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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gelleråsen Lantbruk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,533 Less Arrow 23,869 Less Arrow 21,281
Financial expenses 1,140 Less Arrow 446 Less Arrow 216
Earnings before taxes 2,630 More Arrow 2,779 Less Arrow 2,016
EBITDA 5,169 Less Arrow 4,620 Less Arrow 3,452
Total assets 62,254 More Arrow 63,804 Less Arrow 61,055
Current assets 10,666 More Arrow 11,829 Less Arrow 7,703
Current liabilities 3,563 Less Arrow 3,196 Less Arrow 2,508
Equity capital 30,692 More Arrow 31,634 Less Arrow 29,299
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,219 Less Arrow 3,978 Less Arrow 3,547
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 5,664 Less Arrow 2,588 Less Arrow -771
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.