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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GPI Halmstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 245,496 Less Arrow 225,431 More Arrow 239,286
Financial expenses 91 Less Arrow 6 More Arrow 29
Earnings before taxes 24,671 More Arrow 25,059 More Arrow 30,926
EBITDA 25,448 More Arrow 27,265 More Arrow 33,048
Total assets 101,390 Less Arrow 74,180 More Arrow 100,856
Current assets 86,290 Less Arrow 61,516 More Arrow 89,335
Current liabilities 63,956 Less Arrow 37,926 More Arrow 64,842
Equity capital 37,434 Less Arrow 36,254 Less Arrow 36,014
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 51 Less Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% More Arrow 48.9% Less Arrow 35.7%
Turnover per employee 4,814 Less Arrow 4,509 More Arrow 4,602
Profit as a percentage of turnover 10.0% More Arrow 11.1% More Arrow 12.9%
Return on assets (ROA) 24.4% More Arrow 33.8% Less Arrow 30.7%
Current ratio 134.9% More Arrow 162.2% Less Arrow 137.8%
Return on equity (ROE) 65.9% More Arrow 69.1% More Arrow 85.9%
Change turnover 20,065 Less Arrow -13,855 More Arrow 24,311
Change turnover % 9% Less Arrow -6% More Arrow 11%
Chg. No. of employees 1 Less Arrow -2 More Arrow 3
Chg. No. of employees % 2% Less Arrow -4% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.