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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gella Bygg Allservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,655 More Arrow 3,780 Less Arrow 3,356
Financial expenses 19 Less Arrow 4 More Arrow 7
Earnings before taxes -11 More Arrow 350 Less Arrow -510
EBITDA 82 More Arrow 398 Less Arrow -467
Total assets 1,491 Less Arrow 1,212 Less Arrow 989
Current assets 1,056 More Arrow 1,152 Less Arrow 815
Current liabilities 863 Less Arrow 696 More Arrow 726
Equity capital 405 More Arrow 516 Less Arrow 209
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,218 More Arrow 1,260 Less Arrow 839
Profit as a percentage of turnover -0.3% More Arrow 9.3% Less Arrow -15.2%
Return on assets (ROA) 0.5% More Arrow 29.2% Less Arrow -50.9%
Current ratio 122.4% More Arrow 165.5% Less Arrow 112.3%
Return on equity (ROE) -2.7% More Arrow 67.8% Less Arrow -244.0%
Change turnover -125 More Arrow 424 Less Arrow -1,073
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.