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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gelleråsen Lantbruk AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,662 Less Arrow 2,145 Less Arrow 2,081
Financial expenses 103 Less Arrow 40 Less Arrow 21
Earnings before taxes 237 More Arrow 250 Less Arrow 197
EBITDA 466 Less Arrow 415 Less Arrow 338
Total assets 5,610 More Arrow 5,733 More Arrow 5,970
Current assets 961 More Arrow 1,063 Less Arrow 753
Current liabilities 321 Less Arrow 287 Less Arrow 245
Equity capital 2,766 More Arrow 2,843 More Arrow 2,865
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% More Arrow 49.6% Less Arrow 48.0%
Turnover per employee 380 Less Arrow 358 Less Arrow 347
Profit as a percentage of turnover 8.9% More Arrow 11.7% Less Arrow 9.5%
Return on assets (ROA) 6.1% Less Arrow 5.1% Less Arrow 3.7%
Current ratio 299.4% More Arrow 370.4% Less Arrow 307.3%
Return on equity (ROE) 8.6% More Arrow 8.8% Less Arrow 6.9%
Change turnover 510 Less Arrow 233 Less Arrow -75
Change turnover % 24% Less Arrow 12% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

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.