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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gilpak Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,611 Less Arrow 2,557 More Arrow 2,650
Financial expenses 9 More Arrow 10 Less Arrow 7
Earnings before taxes -447 More Arrow 174 Less Arrow -232
EBITDA -378 More Arrow 244 Less Arrow -161
Total assets 770 More Arrow 1,119 Less Arrow 1,073
Current assets 665 More Arrow 955 Less Arrow 829
Current liabilities 161 More Arrow 214 More Arrow 223
Equity capital 357 More Arrow 791 Less Arrow 699
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% More Arrow 70.7% Less Arrow 65.1%
Turnover per employee 870 Less Arrow 852 More Arrow 883
Profit as a percentage of turnover -17.1% More Arrow 6.8% Less Arrow -8.8%
Return on assets (ROA) -56.9% More Arrow 16.4% Less Arrow -21.0%
Current ratio 413.0% More Arrow 446.3% Less Arrow 371.7%
Return on equity (ROE) -125.2% More Arrow 22.0% Less Arrow -33.2%
Change turnover 41 More Arrow 122 Less Arrow -461
Change turnover % 2% More Arrow 5% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.