TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GPI Flexibles AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,906
|
90,218
|
75,760 |
| Financial expenses |
2
|
7
|
20 |
| Earnings before taxes |
5,038
|
5,945
|
3,938 |
| EBITDA |
6,216
|
7,071
|
5,134 |
| Total assets |
66,050
|
70,434
|
64,698 |
| Current assets |
52,210
|
57,306
|
47,177 |
| Current liabilities |
21,862
|
26,939
|
20,027 |
| Equity capital |
44,189
|
43,495
|
44,670 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
248
|
245
|
215 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.9%
|
61.8%
|
69.0% |
| Turnover per employee |
363
|
368
|
352 |
| Profit as a percentage of turnover |
5.6%
|
6.6%
|
5.2% |
| Return on assets (ROA) |
7.6%
|
8.5%
|
6.1% |
| Current ratio |
238.8%
|
212.7%
|
235.6% |
| Return on equity (ROE) |
11.4%
|
13.7%
|
8.8% |
| Change turnover |
-575
|
20,595
|
-18,908 |
| Change turnover % |
-1%
|
30%
|
-20% |
| Chg. No. of employees |
3
|
30
|
-12 |
| Chg. No. of employees % |
1%
|
14%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.