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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GN Transport i Halmstad AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 543,941 Less Arrow 464,021 Less Arrow 434,908
Financial expenses 1,819 Less Arrow 1,562 More Arrow 2,308
Earnings before taxes 37,818 Less Arrow 26,325 Less Arrow 15,534
EBITDA 50,388 Less Arrow 37,753 Less Arrow 25,650
Total assets 308,920 More Arrow 311,936 Less Arrow 288,112
Current assets 120,562 More Arrow 123,664 Less Arrow 94,068
Current liabilities 106,053 More Arrow 134,364 More Arrow 136,533
Equity capital 133,493 Less Arrow 120,971 Less Arrow 94,915
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,283 Less Arrow 3,966 Less Arrow 3,849
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 79,920 Less Arrow 29,113 Less Arrow -27,715
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.