TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GPK Nord Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,431
|
8,250
|
7,013 |
| Financial expenses |
1
|
6
|
0 |
| Earnings before taxes |
426
|
-216
|
-110 |
| EBITDA |
439
|
-200
|
-98 |
| Total assets |
2,123
|
1,351
|
1,413 |
| Current assets |
2,122
|
1,340
|
1,391 |
| Current liabilities |
1,655
|
1,294
|
1,322 |
| Equity capital |
468
|
53
|
91 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
3.9%
|
6.4% |
| Turnover per employee |
555
|
516
|
468 |
| Profit as a percentage of turnover |
4.5%
|
-2.6%
|
-1.6% |
| Return on assets (ROA) |
20.1%
|
-15.5%
|
-7.8% |
| Current ratio |
128.2%
|
103.6%
|
105.2% |
| Return on equity (ROE) |
91.0%
|
-407.5%
|
-120.9% |
| Change turnover |
1,454
|
1,200
|
1,779 |
| 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.