TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GN Transport i Halmstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
41,757
|
46,699
|
48,879 |
| Financial expenses |
314
|
321
|
163 |
| Earnings before taxes |
2,584
|
2,076
|
3,398 |
| EBITDA |
3,861
|
3,340
|
4,528 |
| Total assets |
26,894
|
28,716
|
27,760 |
| Current assets |
9,312
|
10,309
|
10,834 |
| Current liabilities |
6,004
|
8,656
|
9,530 |
| Equity capital |
13,123
|
13,651
|
11,996 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
104
|
109
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.8%
|
47.5%
|
43.2% |
| Turnover per employee |
402
|
428
|
385 |
| Profit as a percentage of turnover |
6.2%
|
4.4%
|
7.0% |
| Return on assets (ROA) |
10.8%
|
8.3%
|
12.8% |
| Current ratio |
155.1%
|
119.1%
|
113.7% |
| Return on equity (ROE) |
19.7%
|
15.2%
|
28.3% |
| Change turnover |
-3,354
|
-2,322
|
7,182 |
| Change turnover % |
-7%
|
-5%
|
17% |
| Chg. No. of employees |
-5
|
-18
|
10 |
| Chg. No. of employees % |
-5%
|
-14%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.