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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gella Bygg Allservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 329 More Arrow 340 Less Arrow 328
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes -1 More Arrow 31 Less Arrow -50
EBITDA 7 More Arrow 36 Less Arrow -46
Total assets 134 Less Arrow 109 Less Arrow 97
Current assets 95 More Arrow 104 Less Arrow 80
Current liabilities 78 Less Arrow 63 More Arrow 71
Equity capital 36 More Arrow 46 Less Arrow 20
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 42.2% Less Arrow 20.6%
Turnover per employee 110 More Arrow 113 Less Arrow 82
Profit as a percentage of turnover -0.3% More Arrow 9.1% Less Arrow -15.2%
Return on assets (ROA) 0.7% More Arrow 28.4% Less Arrow -50.5%
Current ratio 121.8% More Arrow 165.1% Less Arrow 112.7%
Return on equity (ROE) -2.8% More Arrow 67.4% Less Arrow -250.0%
Change turnover -11 More Arrow 38 Less Arrow -105
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.