TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GPI Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
253,179
|
228,369
|
226,344 |
| Financial expenses |
94
|
6
|
27 |
| Earnings before taxes |
25,443
|
25,386
|
29,253 |
| EBITDA |
26,244
|
27,620
|
31,261 |
| Total assets |
104,563
|
75,147
|
95,401 |
| Current assets |
88,991
|
62,318
|
84,503 |
| Current liabilities |
65,958
|
38,420
|
61,335 |
| Equity capital |
38,606
|
36,726
|
34,066 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
4,964
|
4,567
|
4,353 |
| 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 |
20,693
|
-14,036
|
22,996 |
| 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.