TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GPK Nord Allservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,264
|
1,107
|
943 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
57
|
-29
|
-15 |
| EBITDA |
59
|
-27
|
-13 |
| Total assets |
285
|
181
|
190 |
| Current assets |
284
|
180
|
187 |
| Current liabilities |
222
|
174
|
178 |
| Equity capital |
63
|
7
|
12 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
3.9%
|
6.3% |
| Turnover per employee |
74
|
69
|
63 |
| Profit as a percentage of turnover |
4.5%
|
-2.6%
|
-1.6% |
| Return on assets (ROA) |
20.0%
|
-15.5%
|
-7.9% |
| Current ratio |
127.9%
|
103.4%
|
105.1% |
| Return on equity (ROE) |
90.5%
|
-414.3%
|
-125.0% |
| Change turnover |
195
|
161
|
239 |
| Change turnover % |
18%
|
17%
|
34% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
7%
|
7% |
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.