TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GPI Tibro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
336,133
|
324,750
|
254,368 |
| Financial expenses |
3,904
|
4,153
|
1,749 |
| Earnings before taxes |
49,570
|
55,778
|
36,635 |
| EBITDA |
55,149
|
65,817
|
43,211 |
| Total assets |
263,483
|
245,492
|
176,143 |
| Current assets |
158,161
|
158,424
|
112,356 |
| Current liabilities |
144,294
|
121,892
|
83,497 |
| Equity capital |
19,958
|
19,970
|
21,055 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
79
|
65
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.6%
|
8.1%
|
12.0% |
| Turnover per employee |
4,255
|
4,996
|
4,239 |
| Profit as a percentage of turnover |
14.7%
|
17.2%
|
14.4% |
| Return on assets (ROA) |
20.3%
|
24.4%
|
21.8% |
| Current ratio |
109.6%
|
130.0%
|
134.6% |
| Return on equity (ROE) |
248.4%
|
279.3%
|
174.0% |
| Change turnover |
11,383
|
70,382
|
56,085 |
| Change turnover % |
4%
|
28%
|
28% |
| Chg. No. of employees |
14
|
5
|
4 |
| Chg. No. of employees % |
22%
|
8%
|
7% |
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.