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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gella Bygg Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,703 Less Arrow 3,576 Less Arrow 3,273
Financial expenses 19 Less Arrow 4 More Arrow 7
Earnings before taxes -11 More Arrow 331 Less Arrow -497
EBITDA 83 More Arrow 376 Less Arrow -455
Total assets 1,510 Less Arrow 1,146 Less Arrow 964
Current assets 1,070 More Arrow 1,090 Less Arrow 795
Current liabilities 874 Less Arrow 658 More Arrow 708
Equity capital 410 More Arrow 488 Less Arrow 204
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 42.6% Less Arrow 21.2%
Turnover per employee 1,234 Less Arrow 1,192 Less Arrow 818
Profit as a percentage of turnover -0.3% More Arrow 9.3% Less Arrow -15.2%
Return on assets (ROA) 0.5% More Arrow 29.2% Less Arrow -50.8%
Current ratio 122.4% More Arrow 165.7% Less Arrow 112.3%
Return on equity (ROE) -2.7% More Arrow 67.8% Less Arrow -243.6%
Change turnover -127 More Arrow 401 Less Arrow -1,046
Change turnover % -3% More Arrow 13% Less Arrow -24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.