TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GELL Elinstallationer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
17,703
|
14,496
|
7,628 |
| Financial expenses |
8
|
12
|
128 |
| Earnings before taxes |
-1,669
|
-234
|
1,595 |
| EBITDA |
-1,654
|
-609
|
735 |
| Total assets |
3,113
|
3,002
|
7,214 |
| Current assets |
3,033
|
2,984
|
2,413 |
| Current liabilities |
2,967
|
2,148
|
4,303 |
| Equity capital |
146
|
854
|
2,338 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
4.7%
|
28.4%
|
32.4% |
| Turnover per employee |
1,264
|
2,071
|
1,090 |
| Profit as a percentage of turnover |
-9.4%
|
-1.6%
|
20.9% |
| Return on assets (ROA) |
-53.4%
|
-7.4%
|
23.9% |
| Current ratio |
102.2%
|
138.9%
|
56.1% |
| Return on equity (ROE) |
-1143.2%
|
-27.4%
|
68.2% |
| Change turnover |
3,207
|
6,868
|
290 |
| Change turnover % |
22%
|
90%
|
4% |
| Chg. No. of employees |
7
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.