TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gella Bygg Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,924
|
2,455
|
2,526 |
| Financial expenses |
19
|
13
|
3 |
| Earnings before taxes |
10
|
-7
|
234 |
| EBITDA |
120
|
55
|
266 |
| Total assets |
973
|
1,001
|
810 |
| Current assets |
617
|
709
|
770 |
| Current liabilities |
484
|
580
|
465 |
| Equity capital |
256
|
272
|
345 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
27.2%
|
42.6% |
| Turnover per employee |
641
|
818
|
842 |
| Profit as a percentage of turnover |
0.5%
|
-0.3%
|
9.3% |
| Return on assets (ROA) |
3.0%
|
0.6%
|
29.3% |
| Current ratio |
127.5%
|
122.2%
|
165.6% |
| Return on equity (ROE) |
3.9%
|
-2.6%
|
67.8% |
| Change turnover |
-449
|
-84
|
283 |
| Change turnover % |
-19%
|
-3%
|
13% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.