TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GPI Flexibles AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
670,064
|
670,891
|
563,376 |
| Financial expenses |
14
|
49
|
150 |
| Earnings before taxes |
37,551
|
44,208
|
29,281 |
| EBITDA |
46,327
|
52,584
|
38,179 |
| Total assets |
492,268
|
523,770
|
481,111 |
| Current assets |
389,117
|
426,144
|
350,820 |
| Current liabilities |
162,933
|
200,328
|
148,930 |
| Equity capital |
329,335
|
323,442
|
332,181 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,702
|
2,738
|
2,620 |
| Profit as a percentage of turnover |
5.6%
|
6.6%
|
5.2% |
| Return on assets (ROA) |
7.6%
|
8.4%
|
6.1% |
| Current ratio |
238.8%
|
212.7%
|
235.6% |
| Return on equity (ROE) |
11.4%
|
13.7%
|
8.8% |
| Change turnover |
-4,282
|
153,149
|
-140,605 |
| 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.