TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GPI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,005
|
30,028
|
153,410 |
| Financial expenses |
1,488
|
2,706
|
1,709 |
| Earnings before taxes |
11,610
|
21,218
|
23,589 |
| EBITDA |
-1,526
|
1,141
|
2,408 |
| Total assets |
1,608,373
|
1,709,084
|
1,538,623 |
| Current assets |
177,852
|
270,600
|
65,550 |
| Current liabilities |
8,700
|
10,814
|
66,018 |
| Equity capital |
1,588,949
|
1,690,109
|
1,446,110 |
| - share capital |
14,140
|
14,160
|
14,120 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.8%
|
98.9%
|
94.0% |
| Turnover per employee |
2,273
|
2,502
|
12,784 |
| Profit as a percentage of turnover |
46.4%
|
70.7%
|
15.4% |
| Return on assets (ROA) |
0.8%
|
1.4%
|
1.6% |
| Current ratio |
2044.3%
|
2502.3%
|
99.3% |
| Return on equity (ROE) |
0.7%
|
1.3%
|
1.6% |
| Change turnover |
-4,029
|
-124,172
|
139,921 |
| Change turnover % |
-14%
|
-81%
|
1037% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.