TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GPI Halmstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,373
|
20,316
|
21,502 |
| Financial expenses |
8
|
1
|
3 |
| Earnings before taxes |
2,148
|
2,258
|
2,779 |
| EBITDA |
2,215
|
2,457
|
2,970 |
| Total assets |
8,827
|
6,685
|
9,063 |
| Current assets |
7,512
|
5,544
|
8,028 |
| Current liabilities |
5,568
|
3,418
|
5,827 |
| Equity capital |
3,259
|
3,267
|
3,236 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
51
|
50
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
48.9%
|
35.7% |
| Turnover per employee |
419
|
406
|
414 |
| Profit as a percentage of turnover |
10.1%
|
11.1%
|
12.9% |
| Return on assets (ROA) |
24.4%
|
33.8%
|
30.7% |
| Current ratio |
134.9%
|
162.2%
|
137.8% |
| Return on equity (ROE) |
65.9%
|
69.1%
|
85.9% |
| Change turnover |
1,747
|
-1,249
|
2,185 |
| Change turnover % |
9%
|
-6%
|
11% |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
2%
|
-4%
|
6% |
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.