TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gelins KGK AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,720
|
186,305
|
173,251 |
Financial expenses |
738
|
167
|
106 |
Earnings before taxes |
21,318
|
23,287
|
23,900 |
EBITDA |
22,205
|
23,771
|
24,408 |
Total assets |
71,200
|
81,027
|
80,116 |
Current assets |
65,974
|
75,594
|
74,318 |
Current liabilities |
44,689
|
56,372
|
56,163 |
Equity capital |
26,332
|
24,476
|
23,809 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
7,269
|
7,166
|
6,930 |
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 |
-4,585
|
13,054
|
9,726 |
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.