TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gellett Innovation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,374
|
1,019
|
913 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
606
|
275
|
215 |
| EBITDA |
657
|
331
|
271 |
| Total assets |
759
|
401
|
364 |
| Current assets |
714
|
298
|
206 |
| Current liabilities |
210
|
139
|
155 |
| Equity capital |
516
|
261
|
206 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
65.1%
|
56.6% |
| Turnover per employee |
1,374
|
1,019
|
913 |
| Profit as a percentage of turnover |
44.1%
|
27.0%
|
23.5% |
| Return on assets (ROA) |
79.8%
|
68.8%
|
59.3% |
| Current ratio |
340.0%
|
214.4%
|
132.9% |
| Return on equity (ROE) |
117.4%
|
105.4%
|
104.4% |
| Change turnover |
389
|
101
|
41 |
| Change turnover % |
39%
|
11%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.