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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GPI Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 225,431 More Arrow 239,286 Less Arrow 214,975
Financial expenses 6 More Arrow 29 More Arrow 59
Earnings before taxes 25,059 More Arrow 30,926 Less Arrow 27,081
EBITDA 27,265 More Arrow 33,048 Less Arrow 31,177
Total assets 74,180 More Arrow 100,856 Less Arrow 74,276
Current assets 61,516 More Arrow 89,335 Less Arrow 63,231
Current liabilities 37,926 More Arrow 64,842 Less Arrow 38,688
Equity capital 36,254 Less Arrow 36,014 Less Arrow 35,425
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 50 More Arrow 52 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% Less Arrow 35.7% More Arrow 47.7%
Turnover per employee 4,509 More Arrow 4,602 Less Arrow 4,387
Profit as a percentage of turnover 11.1% More Arrow 12.9% Less Arrow 12.6%
Return on assets (ROA) 33.8% Less Arrow 30.7% More Arrow 36.5%
Current ratio 162.2% Less Arrow 137.8% More Arrow 163.4%
Return on equity (ROE) 69.1% More Arrow 85.9% Less Arrow 76.4%
Change turnover -13,855 More Arrow 24,311 Less Arrow 14,872
Change turnover % -6% More Arrow 11% Less Arrow 7%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -4% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.