TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GPK Nord Allservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,107
|
943
|
766 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-29
|
-15
|
-17 |
| EBITDA |
-27
|
-13
|
-13 |
| Total assets |
181
|
190
|
179 |
| Current assets |
180
|
187
|
173 |
| Current liabilities |
174
|
178
|
150 |
| Equity capital |
7
|
12
|
29 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
6.3%
|
16.2% |
| Turnover per employee |
69
|
63
|
55 |
| Profit as a percentage of turnover |
-2.6%
|
-1.6%
|
-2.2% |
| Return on assets (ROA) |
-15.5%
|
-7.9%
|
-8.9% |
| Current ratio |
103.4%
|
105.1%
|
115.3% |
| Return on equity (ROE) |
-414.3%
|
-125.0%
|
-58.6% |
| Change turnover |
161
|
239
|
-145 |
| Change turnover % |
17%
|
34%
|
-16% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
7%
|
7%
|
0% |
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.