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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 518,171 More Arrow 543,941 Less Arrow 464,021
Financial expenses 3,557 Less Arrow 1,819 Less Arrow 1,562
Earnings before taxes 23,032 More Arrow 37,818 Less Arrow 26,325
EBITDA 37,063 More Arrow 50,388 Less Arrow 37,753
Total assets 318,628 Less Arrow 308,920 More Arrow 311,936
Current assets 114,393 More Arrow 120,562 More Arrow 123,664
Current liabilities 96,044 More Arrow 106,053 More Arrow 134,364
Equity capital 151,477 Less Arrow 133,493 Less Arrow 120,971
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,754 Less Arrow 4,283 Less Arrow 3,966
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 -25,770 More Arrow 79,920 Less Arrow 29,113
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.