TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GPI Flexibles AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,007,536
|
997,602
|
1,003,977 |
| Financial expenses |
1,528
|
21
|
74 |
| Earnings before taxes |
60,324
|
55,906
|
66,156 |
| EBITDA |
60,872
|
68,972
|
78,691 |
| Total assets |
778,316
|
732,896
|
783,813 |
| Current assets |
629,418
|
579,324
|
637,717 |
| Current liabilities |
271,599
|
242,577
|
299,788 |
| Equity capital |
506,717
|
490,319
|
484,025 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
250
|
248
|
245 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
66.9%
|
61.8% |
| Turnover per employee |
4,030
|
4,023
|
4,098 |
| Profit as a percentage of turnover |
6.0%
|
5.6%
|
6.6% |
| Return on assets (ROA) |
7.9%
|
7.6%
|
8.4% |
| Current ratio |
231.7%
|
238.8%
|
212.7% |
| Return on equity (ROE) |
11.9%
|
11.4%
|
13.7% |
| Change turnover |
9,934
|
-6,375
|
229,185 |
| Change turnover % |
1%
|
-1%
|
30% |
| Chg. No. of employees |
2
|
3
|
30 |
| Chg. No. of employees % |
1%
|
1%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.