TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GPI Halmstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
228,369
|
226,344
|
209,648 |
Financial expenses |
6
|
27
|
58 |
Earnings before taxes |
25,386
|
29,253
|
26,410 |
EBITDA |
27,620
|
31,261
|
30,405 |
Total assets |
75,147
|
95,401
|
72,436 |
Current assets |
62,318
|
84,503
|
61,664 |
Current liabilities |
38,420
|
61,335
|
37,729 |
Equity capital |
36,726
|
34,066
|
34,547 |
- share capital |
1,013
|
946
|
975 |
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 |
4,567
|
4,353
|
4,279 |
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 |
-14,036
|
22,996
|
14,504 |
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.