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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GPI Halmstad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 239,286 Less Arrow 214,975 Less Arrow 200,103
Financial expenses 29 More Arrow 59 More Arrow 311
Earnings before taxes 30,926 Less Arrow 27,081 Less Arrow 23,079
EBITDA 33,048 Less Arrow 31,177 Less Arrow 27,751
Total assets 100,856 Less Arrow 74,276 More Arrow 95,611
Current assets 89,335 Less Arrow 63,231 More Arrow 82,387
Current liabilities 64,842 Less Arrow 38,688 More Arrow 60,481
Equity capital 36,014 Less Arrow 35,425 Less Arrow 35,130
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 52 Less Arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.7% More Arrow 47.7% Less Arrow 36.7%
Turnover per employee 4,602 Less Arrow 4,387 Less Arrow 4,084
Profit as a percentage of turnover 12.9% Less Arrow 12.6% Less Arrow 11.5%
Return on assets (ROA) 30.7% More Arrow 36.5% Less Arrow 24.5%
Current ratio 137.8% More Arrow 163.4% Less Arrow 136.2%
Return on equity (ROE) 85.9% Less Arrow 76.4% Less Arrow 65.7%
Change turnover 24,311 Less Arrow 14,872 Less Arrow 14,556
Change turnover % 11% Less Arrow 7% More Arrow 8%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.