TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gellett Innovation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,116
|
1,517
|
1,366 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
933
|
409
|
322 |
| EBITDA |
1,011
|
493
|
406 |
| Total assets |
1,169
|
597
|
544 |
| Current assets |
1,099
|
444
|
309 |
| Current liabilities |
323
|
207
|
232 |
| Equity capital |
795
|
389
|
309 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
65.2%
|
56.8% |
| Turnover per employee |
2,116
|
1,517
|
1,366 |
| Profit as a percentage of turnover |
44.1%
|
27.0%
|
23.6% |
| Return on assets (ROA) |
79.8%
|
68.7%
|
59.4% |
| Current ratio |
340.2%
|
214.5%
|
133.2% |
| Return on equity (ROE) |
117.4%
|
105.1%
|
104.2% |
| Change turnover |
599
|
151
|
61 |
| 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.