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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gilpak Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,939 Less Arrow 3,620 Less Arrow 3,554
Financial expenses 13 More Arrow 14 Less Arrow 10
Earnings before taxes -674 More Arrow 246 Less Arrow -311
EBITDA -570 More Arrow 345 Less Arrow -216
Total assets 1,161 More Arrow 1,584 Less Arrow 1,439
Current assets 1,003 More Arrow 1,352 Less Arrow 1,112
Current liabilities 243 More Arrow 303 Less Arrow 298
Equity capital 538 More Arrow 1,119 Less Arrow 937
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% More Arrow 70.6% Less Arrow 65.1%
Turnover per employee 1,313 Less Arrow 1,207 Less Arrow 1,185
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 -20.9%
Current ratio 412.8% More Arrow 446.2% Less Arrow 373.2%
Return on equity (ROE) -125.3% More Arrow 22.0% Less Arrow -33.2%
Change turnover 62 More Arrow 173 Less Arrow -618
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.