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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gelleråsen Lantbruk AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,918 Less Arrow 22,578 Less Arrow 20,754
Financial expenses 1,155 Less Arrow 422 Less Arrow 211
Earnings before taxes 2,664 Less Arrow 2,629 Less Arrow 1,966
EBITDA 5,236 Less Arrow 4,370 Less Arrow 3,366
Total assets 63,065 Less Arrow 60,353 Less Arrow 59,542
Current assets 10,805 More Arrow 11,189 Less Arrow 7,512
Current liabilities 3,609 Less Arrow 3,023 Less Arrow 2,446
Equity capital 31,092 Less Arrow 29,923 Less Arrow 28,573
- share capital 101 Less Arrow 95 More Arrow 98
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 4,274 Less Arrow 3,763 Less Arrow 3,459
Profit as a percentage of turnover 8.9% More Arrow 11.6% Less Arrow 9.5%
Return on assets (ROA) 6.1% Less Arrow 5.1% Less Arrow 3.7%
Current ratio 299.4% More Arrow 370.1% Less Arrow 307.1%
Return on equity (ROE) 8.6% More Arrow 8.8% Less Arrow 6.9%
Change turnover 5,738 Less Arrow 2,448 Less Arrow -752
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.