TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GPK Nord Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,521
|
12,282
|
10,495 |
| Financial expenses |
1
|
9
|
0 |
| Earnings before taxes |
656
|
-322
|
-164 |
| EBITDA |
676
|
-298
|
-147 |
| Total assets |
3,269
|
2,012
|
2,115 |
| Current assets |
3,267
|
1,995
|
2,082 |
| Current liabilities |
2,549
|
1,926
|
1,979 |
| Equity capital |
720
|
79
|
136 |
| - share capital |
100
|
100
|
100 |
| 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 |
854
|
768
|
700 |
| Profit as a percentage of turnover |
4.5%
|
-2.6%
|
-1.6% |
| Return on assets (ROA) |
20.1%
|
-15.6%
|
-7.8% |
| Current ratio |
128.2%
|
103.6%
|
105.2% |
| Return on equity (ROE) |
91.1%
|
-407.6%
|
-120.6% |
| Change turnover |
2,239
|
1,787
|
2,662 |
| 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.