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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gella Bygg Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,455 More Arrow 2,526 Less Arrow 2,440
Financial expenses 13 Less Arrow 3 More Arrow 5
Earnings before taxes -7 More Arrow 234 Less Arrow -371
EBITDA 55 More Arrow 266 Less Arrow -340
Total assets 1,001 Less Arrow 810 Less Arrow 719
Current assets 709 More Arrow 770 Less Arrow 593
Current liabilities 580 Less Arrow 465 More Arrow 528
Equity capital 272 More Arrow 345 Less Arrow 152
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 42.6% Less Arrow 21.1%
Turnover per employee 818 More Arrow 842 Less Arrow 610
Profit as a percentage of turnover -0.3% More Arrow 9.3% Less Arrow -15.2%
Return on assets (ROA) 0.6% More Arrow 29.3% Less Arrow -50.9%
Current ratio 122.2% More Arrow 165.6% Less Arrow 112.3%
Return on equity (ROE) -2.6% More Arrow 67.8% Less Arrow -244.1%
Change turnover -84 More Arrow 283 Less Arrow -780
Change turnover % -3% More Arrow 13% Less Arrow -24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.