TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GPI Flexibles AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
997,602
|
1,003,977
|
774,792 |
| Financial expenses |
21
|
74
|
206 |
| Earnings before taxes |
55,906
|
66,156
|
40,269 |
| EBITDA |
68,972
|
78,691
|
52,506 |
| Total assets |
732,896
|
783,813
|
661,656 |
| Current assets |
579,324
|
637,717
|
482,471 |
| Current liabilities |
242,577
|
299,788
|
204,818 |
| Equity capital |
490,319
|
484,025
|
456,838 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,023
|
4,098
|
3,604 |
| 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 |
-6,375
|
229,185
|
-193,369 |
| 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.