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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GPK Nord Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,250 Less Arrow 7,013 Less Arrow 5,696
Financial expenses 6 Less Arrow 0 More Arrow 6
Earnings before taxes -216 More Arrow -110 Less Arrow -124
EBITDA -200 More Arrow -98 More Arrow -97
Total assets 1,351 More Arrow 1,413 Less Arrow 1,333
Current assets 1,340 More Arrow 1,391 Less Arrow 1,288
Current liabilities 1,294 More Arrow 1,322 Less Arrow 1,114
Equity capital 53 More Arrow 91 More Arrow 219
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.9% More Arrow 6.4% More Arrow 16.4%
Turnover per employee 516 Less Arrow 468 Less Arrow 407
Profit as a percentage of turnover -2.6% More Arrow -1.6% Less Arrow -2.2%
Return on assets (ROA) -15.5% More Arrow -7.8% Less Arrow -8.9%
Current ratio 103.6% More Arrow 105.2% More Arrow 115.6%
Return on equity (ROE) -407.5% More Arrow -120.9% More Arrow -56.6%
Change turnover 1,200 More Arrow 1,779 Less Arrow -1,081
Change turnover % 17% More Arrow 34% Less Arrow -16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 7% Equal arrow 7% 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.