TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gelins KGK AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,377
|
16,742
|
16,941 |
Financial expenses |
67
|
15
|
10 |
Earnings before taxes |
1,921
|
2,093
|
2,337 |
EBITDA |
2,001
|
2,136
|
2,387 |
Total assets |
6,417
|
7,281
|
7,834 |
Current assets |
5,946
|
6,793
|
7,267 |
Current liabilities |
4,027
|
5,066
|
5,492 |
Equity capital |
2,373
|
2,199
|
2,328 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
25
|
26
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.0%
|
30.2%
|
29.7% |
Turnover per employee |
655
|
644
|
678 |
Profit as a percentage of turnover |
11.7%
|
12.5%
|
13.8% |
Return on assets (ROA) |
31.0%
|
29.0%
|
30.0% |
Current ratio |
147.7%
|
134.1%
|
132.3% |
Return on equity (ROE) |
81.0%
|
95.2%
|
100.4% |
Change turnover |
-413
|
1,173
|
951 |
Change turnover % |
-2%
|
8%
|
6% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-4%
|
4%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.