TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GPI Halmstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
151,416
|
159,899
|
156,315 |
Financial expenses |
4
|
19
|
43 |
Earnings before taxes |
16,831
|
20,666
|
19,691 |
EBITDA |
18,313
|
22,084
|
22,670 |
Total assets |
49,825
|
67,395
|
54,008 |
Current assets |
41,319
|
59,697
|
45,977 |
Current liabilities |
25,474
|
43,330
|
28,131 |
Equity capital |
24,351
|
24,066
|
25,759 |
- share capital |
672
|
668
|
727 |
Employees (average) |
50
|
52
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.9%
|
35.7%
|
47.7% |
Turnover per employee |
3,028
|
3,075
|
3,190 |
Profit as a percentage of turnover |
11.1%
|
12.9%
|
12.6% |
Return on assets (ROA) |
33.8%
|
30.7%
|
36.5% |
Current ratio |
162.2%
|
137.8%
|
163.4% |
Return on equity (ROE) |
69.1%
|
85.9%
|
76.4% |
Change turnover |
-9,306
|
16,245
|
10,814 |
Change turnover % |
-6%
|
11%
|
7% |
Chg. No. of employees |
-2
|
3
|
0 |
Chg. No. of employees % |
-4%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.