TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GPM Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,595
|
8,477
|
9,799 |
| Financial expenses |
205
|
195
|
176 |
| Earnings before taxes |
1,259
|
1,565
|
1,014 |
| EBITDA |
2,621
|
3,884
|
3,536 |
| Total assets |
6,473
|
7,037
|
7,050 |
| Current assets |
1,898
|
1,254
|
3,908 |
| Current liabilities |
1,336
|
893
|
1,672 |
| Equity capital |
2,080
|
1,966
|
1,518 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
32.1%
|
27.9%
|
21.5% |
| Turnover per employee |
1,198
|
2,119
|
1,960 |
| Profit as a percentage of turnover |
35.0%
|
18.5%
|
10.3% |
| Return on assets (ROA) |
22.6%
|
25.0%
|
16.9% |
| Current ratio |
142.1%
|
140.4%
|
233.7% |
| Return on equity (ROE) |
60.5%
|
79.6%
|
66.8% |
| Change turnover |
-4,882
|
-1,322
|
1,781 |
| Change turnover % |
-58%
|
-13%
|
22% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.