TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GN Transport i Halmstad AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 543,941 | 464,021 | 434,908 |
Financial expenses | 1,819 | 1,562 | 2,308 |
Earnings before taxes | 37,818 | 26,325 | 15,534 |
EBITDA | 50,388 | 37,753 | 25,650 |
Total assets | 308,920 | 311,936 | 288,112 |
Current assets | 120,562 | 123,664 | 94,068 |
Current liabilities | 106,053 | 134,364 | 136,533 |
Equity capital | 133,493 | 120,971 | 94,915 |
- share capital | 500 | 500 | 500 |
Employees (average) | 127 | 117 | 113 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 43.2% | 38.8% | 32.9% |
Turnover per employee | 4,283 | 3,966 | 3,849 |
Profit as a percentage of turnover | 7.0% | 5.7% | 3.6% |
Return on assets (ROA) | 12.8% | 8.9% | 6.2% |
Current ratio | 113.7% | 92.0% | 68.9% |
Return on equity (ROE) | 28.3% | 21.8% | 16.4% |
Change turnover | 79,920 | 29,113 | -27,715 |
Change turnover % | 17% | 7% | -6% |
Chg. No. of employees | 10 | 4 | 10 |
Chg. No. of employees % | 9% | 4% | 10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.