TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GPI Flexibles AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,010,602
|
949,675
|
755,594 |
| Financial expenses |
21
|
70
|
201 |
| Earnings before taxes |
56,635
|
62,578
|
39,271 |
| EBITDA |
69,871
|
74,435
|
51,205 |
| Total assets |
742,447
|
741,419
|
645,262 |
| Current assets |
586,874
|
603,225
|
470,516 |
| Current liabilities |
245,738
|
283,573
|
199,743 |
| Equity capital |
496,709
|
457,845
|
445,519 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,075
|
3,876
|
3,514 |
| 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 |
-6,458
|
216,789
|
-188,578 |
| 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.