TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gepac Paper AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,291
|
6,385
|
7,656 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
1,449
|
583
|
2,723 |
| EBITDA |
1,317
|
636
|
2,929 |
| Total assets |
13,704
|
11,884
|
11,072 |
| Current assets |
13,291
|
11,379
|
10,363 |
| Current liabilities |
3,295
|
2,610
|
2,138 |
| Equity capital |
10,171
|
9,036
|
8,583 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
76.0%
|
77.5% |
| Turnover per employee |
2,097
|
2,128
|
2,552 |
| Profit as a percentage of turnover |
23.0%
|
9.1%
|
35.6% |
| Return on assets (ROA) |
10.6%
|
4.9%
|
24.6% |
| Current ratio |
403.4%
|
436.0%
|
484.7% |
| Return on equity (ROE) |
14.2%
|
6.5%
|
31.7% |
| Change turnover |
-94
|
-1,271
|
2,191 |
| Change turnover % |
-1%
|
-17%
|
40% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.