TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GPI Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,439
|
151,416
|
159,899 |
| Financial expenses |
59
|
4
|
19 |
| Earnings before taxes |
16,023
|
16,831
|
20,666 |
| EBITDA |
16,527
|
18,313
|
22,084 |
| Total assets |
65,849
|
49,825
|
67,395 |
| Current assets |
56,042
|
41,319
|
59,697 |
| Current liabilities |
41,537
|
25,474
|
43,330 |
| Equity capital |
24,312
|
24,351
|
24,066 |
| - share capital |
649
|
672
|
668 |
| 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 |
3,126
|
3,028
|
3,075 |
| Profit as a percentage of turnover |
10.0%
|
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 |
13,031
|
-9,306
|
16,245 |
| 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.