TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GPBM Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
662,665
|
637,251
|
584,177 |
| Financial expenses |
5,425
|
3,512
|
1,860 |
| Earnings before taxes |
9,180
|
7,629
|
17,992 |
| EBITDA |
17,130
|
13,283
|
22,780 |
| Total assets |
298,555
|
344,461
|
343,979 |
| Current assets |
279,479
|
324,671
|
323,831 |
| Current liabilities |
190,658
|
233,115
|
236,715 |
| Equity capital |
75,353
|
68,993
|
61,797 |
| - share capital |
1,617
|
1,617
|
1,617 |
| Employees (average) |
113
|
113
|
109 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.2%
|
20.0%
|
18.0% |
| Turnover per employee |
5,864
|
5,639
|
5,359 |
| Profit as a percentage of turnover |
1.4%
|
1.2%
|
3.1% |
| Return on assets (ROA) |
4.9%
|
3.2%
|
5.8% |
| Current ratio |
146.6%
|
139.3%
|
136.8% |
| Return on equity (ROE) |
12.2%
|
11.1%
|
29.1% |
| Change turnover |
25,414
|
53,074
|
64,014 |
| Change turnover % |
4%
|
9%
|
12% |
| Chg. No. of employees |
0
|
4
|
5 |
| Chg. No. of employees % |
0%
|
4%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.