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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GN Transport i Halmstad AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 363,479 Less Arrow 337,404 Less Arrow 322,337
Financial expenses 1,216 Less Arrow 1,136 More Arrow 1,711
Earnings before taxes 25,271 Less Arrow 19,142 Less Arrow 11,513
EBITDA 33,671 Less Arrow 27,451 Less Arrow 19,011
Total assets 206,431 More Arrow 226,818 Less Arrow 213,537
Current assets 80,564 More Arrow 89,920 Less Arrow 69,719
Current liabilities 70,868 More Arrow 97,700 More Arrow 101,193
Equity capital 89,204 Less Arrow 87,962 Less Arrow 70,347
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 127 Less Arrow 117 Less Arrow 113

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 43.2% Less Arrow 38.8% Less Arrow 32.9%
Turnover per employee 2,862 More Arrow 2,884 Less Arrow 2,853
Profit as a percentage of turnover 7.0% Less Arrow 5.7% Less Arrow 3.6%
Return on assets (ROA) 12.8% Less Arrow 8.9% Less Arrow 6.2%
Current ratio 113.7% Less Arrow 92.0% Less Arrow 68.9%
Return on equity (ROE) 28.3% Less Arrow 21.8% Less Arrow 16.4%
Change turnover 53,405 Less Arrow 21,169 Less Arrow -20,541
Change turnover % 17% Less Arrow 7% Less Arrow -6%
Chg. No. of employees 10 Less Arrow 4 More Arrow 10
Chg. No. of employees % 9% Less Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.