TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gelins KGK AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
122,057
|
124,495
|
125,976 |
Financial expenses |
496
|
112
|
77 |
Earnings before taxes |
14,319
|
15,561
|
17,378 |
EBITDA |
14,915
|
15,885
|
17,748 |
Total assets |
47,823
|
54,145
|
58,255 |
Current assets |
44,313
|
50,514
|
54,039 |
Current liabilities |
30,016
|
37,670
|
40,838 |
Equity capital |
17,687
|
16,356
|
17,312 |
- share capital |
202
|
200
|
218 |
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 |
4,882
|
4,788
|
5,039 |
Profit as a percentage of turnover |
11.7%
|
12.5%
|
13.8% |
Return on assets (ROA) |
31.0%
|
28.9%
|
30.0% |
Current ratio |
147.6%
|
134.1%
|
132.3% |
Return on equity (ROE) |
81.0%
|
95.1%
|
100.4% |
Change turnover |
-3,080
|
8,723
|
7,072 |
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.