TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GN Transport i Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
494,657
|
524,924
|
514,521 |
| Financial expenses |
3,717
|
3,603
|
1,721 |
| Earnings before taxes |
30,614
|
23,332
|
35,773 |
| EBITDA |
45,733
|
37,546
|
47,663 |
| Total assets |
318,585
|
322,780
|
292,211 |
| Current assets |
110,311
|
115,884
|
114,041 |
| Current liabilities |
71,120
|
97,296
|
100,317 |
| Equity capital |
155,453
|
153,451
|
126,273 |
| - share capital |
516
|
507
|
473 |
| 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 |
4,756
|
4,816
|
4,051 |
| 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 |
-39,732
|
-26,106
|
75,597 |
| 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.