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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 348,042 More Arrow 363,479 Less Arrow 337,404
Financial expenses 2,389 Less Arrow 1,216 Less Arrow 1,136
Earnings before taxes 15,470 More Arrow 25,271 Less Arrow 19,142
EBITDA 24,894 More Arrow 33,671 Less Arrow 27,451
Total assets 214,014 Less Arrow 206,431 More Arrow 226,818
Current assets 76,835 More Arrow 80,564 More Arrow 89,920
Current liabilities 64,510 More Arrow 70,868 More Arrow 97,700
Equity capital 101,743 Less Arrow 89,204 Less Arrow 87,962
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 109 More Arrow 127 Less Arrow 117

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.5% Less Arrow 43.2% Less Arrow 38.8%
Turnover per employee 3,193 Less Arrow 2,862 More Arrow 2,884
Profit as a percentage of turnover 4.4% More Arrow 7.0% Less Arrow 5.7%
Return on assets (ROA) 8.3% More Arrow 12.8% Less Arrow 8.9%
Current ratio 119.1% Less Arrow 113.7% Less Arrow 92.0%
Return on equity (ROE) 15.2% More Arrow 28.3% Less Arrow 21.8%
Change turnover -17,309 More Arrow 53,405 Less Arrow 21,169
Change turnover % -5% More Arrow 17% Less Arrow 7%
Chg. No. of employees -18 More Arrow 10 Less Arrow 4
Chg. No. of employees % -14% More Arrow 9% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.