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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GPK Nord Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,442 Less Arrow 9,927 Less Arrow 7,639
Financial expenses 9 Less Arrow 0 More Arrow 8
Earnings before taxes -326 More Arrow -155 Less Arrow -166
EBITDA -302 More Arrow -139 More Arrow -131
Total assets 2,038 Less Arrow 2,001 Less Arrow 1,788
Current assets 2,021 Less Arrow 1,969 Less Arrow 1,728
Current liabilities 1,951 Less Arrow 1,872 Less Arrow 1,494
Equity capital 80 More Arrow 129 More Arrow 294
- share capital 101 Less Arrow 95 More Arrow 98
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 778 Less Arrow 662 Less Arrow 546
Profit as a percentage of turnover -2.6% More Arrow -1.6% Less Arrow -2.2%
Return on assets (ROA) -15.6% More Arrow -7.7% Less Arrow -8.8%
Current ratio 103.6% More Arrow 105.2% More Arrow 115.7%
Return on equity (ROE) -407.5% More Arrow -120.2% More Arrow -56.5%
Change turnover 1,810 More Arrow 2,518 Less Arrow -1,450
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.