TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gelins KGK AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
184,088
|
176,228
|
168,958 |
Financial expenses |
748
|
158
|
103 |
Earnings before taxes |
21,596
|
22,027
|
23,308 |
EBITDA |
22,494
|
22,485
|
23,803 |
Total assets |
72,128
|
76,644
|
78,131 |
Current assets |
66,834
|
71,505
|
72,477 |
Current liabilities |
45,271
|
53,323
|
54,771 |
Equity capital |
26,675
|
23,152
|
23,219 |
- share capital |
304
|
284
|
293 |
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 |
7,364
|
6,778
|
6,758 |
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 |
-4,645
|
12,348
|
9,485 |
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
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0
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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.