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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GPK Nord Allservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,282 Less Arrow 10,495 Less Arrow 7,833
Financial expenses 9 Less Arrow 0 More Arrow 8
Earnings before taxes -322 More Arrow -164 Less Arrow -170
EBITDA -298 More Arrow -147 More Arrow -134
Total assets 2,012 More Arrow 2,115 Less Arrow 1,833
Current assets 1,995 More Arrow 2,082 Less Arrow 1,772
Current liabilities 1,926 More Arrow 1,979 Less Arrow 1,532
Equity capital 79 More Arrow 136 More Arrow 301
- share capital 100 Equal arrow 100 Equal arrow 100
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 768 Less Arrow 700 Less Arrow 560
Profit as a percentage of turnover -2.6% More Arrow -1.6% Less Arrow -2.2%
Return on assets (ROA) -15.6% More Arrow -7.8% Less Arrow -8.8%
Current ratio 103.6% More Arrow 105.2% More Arrow 115.7%
Return on equity (ROE) -407.6% More Arrow -120.6% More Arrow -56.5%
Change turnover 1,787 More Arrow 2,662 Less Arrow -1,487
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.