TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GPI Tibro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
324,750
|
254,368
|
198,283 |
| Financial expenses |
4,153
|
1,749
|
3,012 |
| Earnings before taxes |
55,778
|
36,635
|
23,752 |
| EBITDA |
65,817
|
43,211
|
31,797 |
| Total assets |
245,492
|
176,143
|
140,927 |
| Current assets |
158,424
|
112,356
|
83,485 |
| Current liabilities |
121,892
|
83,497
|
68,414 |
| Equity capital |
19,970
|
21,055
|
21,009 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
65
|
60
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.1%
|
12.0%
|
14.9% |
| Turnover per employee |
4,996
|
4,239
|
3,541 |
| Profit as a percentage of turnover |
17.2%
|
14.4%
|
12.0% |
| Return on assets (ROA) |
24.4%
|
21.8%
|
19.0% |
| Current ratio |
130.0%
|
134.6%
|
122.0% |
| Return on equity (ROE) |
279.3%
|
174.0%
|
113.1% |
| Change turnover |
70,382
|
56,085
|
13,944 |
| Change turnover % |
28%
|
28%
|
8% |
| Chg. No. of employees |
5
|
4
|
6 |
| Chg. No. of employees % |
8%
|
7%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.