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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gella Bygg Allservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,963 More Arrow 3,655 More Arrow 3,780
Financial expenses 30 Less Arrow 19 Less Arrow 4
Earnings before taxes 16 Less Arrow -11 More Arrow 350
EBITDA 185 Less Arrow 82 More Arrow 398
Total assets 1,498 Less Arrow 1,491 Less Arrow 1,212
Current assets 950 More Arrow 1,056 More Arrow 1,152
Current liabilities 746 More Arrow 863 Less Arrow 696
Equity capital 394 More Arrow 405 More Arrow 516
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.3% More Arrow 27.2% More Arrow 42.6%
Turnover per employee 988 More Arrow 1,218 More Arrow 1,260
Profit as a percentage of turnover 0.5% Less Arrow -0.3% More Arrow 9.3%
Return on assets (ROA) 3.1% Less Arrow 0.5% More Arrow 29.2%
Current ratio 127.3% Less Arrow 122.4% More Arrow 165.5%
Return on equity (ROE) 4.1% Less Arrow -2.7% More Arrow 67.8%
Change turnover -692 More Arrow -125 More Arrow 424
Change turnover % -19% More Arrow -3% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.