TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GPK Nord Allservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,975
|
12,442
|
9,927 |
| Financial expenses |
1
|
9
|
0 |
| Earnings before taxes |
677
|
-326
|
-155 |
| EBITDA |
697
|
-302
|
-139 |
| Total assets |
3,371
|
2,038
|
2,001 |
| Current assets |
3,369
|
2,021
|
1,969 |
| Current liabilities |
2,629
|
1,951
|
1,872 |
| Equity capital |
743
|
80
|
129 |
| - share capital |
103
|
101
|
95 |
| 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 |
881
|
778
|
662 |
| Profit as a percentage of turnover |
4.5%
|
-2.6%
|
-1.6% |
| Return on assets (ROA) |
20.1%
|
-15.6%
|
-7.7% |
| Current ratio |
128.1%
|
103.6%
|
105.2% |
| Return on equity (ROE) |
91.1%
|
-407.5%
|
-120.2% |
| Change turnover |
2,309
|
1,810
|
2,518 |
| 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.