TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GN Transport i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
311,509
|
348,042
|
363,479 |
| Financial expenses |
2,341
|
2,389
|
1,216 |
| Earnings before taxes |
19,279
|
15,470
|
25,271 |
| EBITDA |
28,800
|
24,894
|
33,671 |
| Total assets |
200,629
|
214,014
|
206,431 |
| Current assets |
69,468
|
76,835
|
80,564 |
| Current liabilities |
44,788
|
64,510
|
70,868 |
| Equity capital |
97,896
|
101,743
|
89,204 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
104
|
109
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.8%
|
47.5%
|
43.2% |
| Turnover per employee |
2,995
|
3,193
|
2,862 |
| Profit as a percentage of turnover |
6.2%
|
4.4%
|
7.0% |
| Return on assets (ROA) |
10.8%
|
8.3%
|
12.8% |
| Current ratio |
155.1%
|
119.1%
|
113.7% |
| Return on equity (ROE) |
19.7%
|
15.2%
|
28.3% |
| Change turnover |
-25,021
|
-17,309
|
53,405 |
| Change turnover % |
-7%
|
-5%
|
17% |
| Chg. No. of employees |
-5
|
-18
|
10 |
| Chg. No. of employees % |
-5%
|
-14%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.