TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GPI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,028
|
153,410
|
14,678 |
| Financial expenses |
2,706
|
1,709
|
550 |
| Earnings before taxes |
21,218
|
23,589
|
1,302 |
| EBITDA |
1,141
|
2,408
|
2,128 |
| Total assets |
1,709,084
|
1,538,623
|
147,118 |
| Current assets |
270,600
|
65,550
|
2,608 |
| Current liabilities |
10,814
|
66,018
|
7,677 |
| Equity capital |
1,690,109
|
1,446,110
|
138,729 |
| - share capital |
14,160
|
14,120
|
1,382 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.9%
|
94.0%
|
94.3% |
| Turnover per employee |
2,502
|
12,784
|
1,334 |
| Profit as a percentage of turnover |
70.7%
|
15.4%
|
8.9% |
| Return on assets (ROA) |
1.4%
|
1.6%
|
1.3% |
| Current ratio |
2502.3%
|
99.3%
|
34.0% |
| Return on equity (ROE) |
1.3%
|
1.6%
|
0.9% |
| Change turnover |
-124,172
|
139,921
|
-95,174 |
| Change turnover % |
-81%
|
1037%
|
-87% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
9%
|
38% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.