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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gelleråsen Lantbruk AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,755 Less Arrow 29,533 Less Arrow 23,869
Financial expenses 1,179 Less Arrow 1,140 Less Arrow 446
Earnings before taxes 4,602 Less Arrow 2,630 More Arrow 2,779
EBITDA 7,172 Less Arrow 5,169 Less Arrow 4,620
Total assets 65,354 Less Arrow 62,254 More Arrow 63,804
Current assets 14,155 Less Arrow 10,666 More Arrow 11,829
Current liabilities 4,667 Less Arrow 3,563 Less Arrow 3,196
Equity capital 33,009 Less Arrow 30,692 More Arrow 31,634
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% Less Arrow 49.3% More Arrow 49.6%
Turnover per employee 4,394 Less Arrow 4,219 Less Arrow 3,978
Profit as a percentage of turnover 15.0% Less Arrow 8.9% More Arrow 11.6%
Return on assets (ROA) 8.8% Less Arrow 6.1% Less Arrow 5.1%
Current ratio 303.3% Less Arrow 299.4% More Arrow 370.1%
Return on equity (ROE) 13.9% Less Arrow 8.6% More Arrow 8.8%
Change turnover 1,222 More Arrow 5,664 Less Arrow 2,588
Change turnover % 4% More Arrow 24% Less Arrow 12%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.