TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gelba Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
170,714
|
85,260
|
65,128 |
Financial expenses |
106,812
|
207,854
|
19,708 |
Earnings before taxes |
228,503
|
-32,502
|
2,608,878 |
EBITDA |
298,798
|
177,933
|
2,431,337 |
Total assets |
5,182,986
|
4,324,964
|
4,501,505 |
Current assets |
364,174
|
513,886
|
525,626 |
Current liabilities |
218,478
|
172,215
|
175,114 |
Equity capital |
3,683,640
|
3,514,260
|
3,642,370 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
59
|
56
|
91 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
71.1%
|
81.3%
|
80.9% |
Turnover per employee |
2,893
|
1,522
|
716 |
Profit as a percentage of turnover |
133.9%
|
-38.1%
|
4005.8% |
Return on assets (ROA) |
6.5%
|
4.1%
|
58.4% |
Current ratio |
166.7%
|
298.4%
|
300.2% |
Return on equity (ROE) |
6.2%
|
-0.9%
|
71.6% |
Change turnover |
85,454
|
20,132
|
-138,336 |
Change turnover % |
100%
|
31%
|
-68% |
Chg. No. of employees |
3
|
-35
|
-82 |
Chg. No. of employees % |
5%
|
-38%
|
-47% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.