TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
G&M Envases Universales Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,011
|
194,728
|
204,211 |
| Financial expenses |
723
|
896
|
577 |
| Earnings before taxes |
19,323
|
23,157
|
44,745 |
| EBITDA |
20,747
|
21,436
|
46,004 |
| Total assets |
129,702
|
266,920
|
242,005 |
| Current assets |
110,011
|
246,612
|
224,960 |
| Current liabilities |
16,626
|
14,528
|
25,582 |
| Equity capital |
74,676
|
215,668
|
184,496 |
| - share capital |
3,822
|
3,754
|
3,506 |
| Employees (average) |
50
|
57
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
80.8%
|
76.2% |
| Turnover per employee |
3,340
|
3,416
|
3,521 |
| Profit as a percentage of turnover |
11.6%
|
11.9%
|
21.9% |
| Return on assets (ROA) |
15.5%
|
9.0%
|
18.7% |
| Current ratio |
661.7%
|
1697.5%
|
879.4% |
| Return on equity (ROE) |
25.9%
|
10.7%
|
24.3% |
| Change turnover |
-31,228
|
-23,973
|
29,256 |
| Change turnover % |
-16%
|
-11%
|
17% |
| Chg. No. of employees |
-7
|
-1
|
-4 |
| Chg. No. of employees % |
-12%
|
-2%
|
-6% |
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.