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GPI Flexibles AB
AB
Active
Org 5567541049
Maskinvägen 1, 227 30
Lund
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2008 · 18 years old
250 employees
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Sweden
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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GPI Flexibles AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.3B
0.9B
0.6B
0.3B
0B
2020: 1.0B
1.0B
2020
2021: 0.8B (-20% vs 2020)
0.8B
-20%
2021
2022: 1.0B (+30% vs 2021)
1.0B
+30%
2022
2023: 1.0B (-1% vs 2022)
1.0B
-1%
2023
2024: 1.0B (+1% vs 2023)
1.0B
+1%
2024
EBITDA
SEK millions
106M
79M
53M
26M
0M
2020: 85M
85M
2020
2021: 53M (-38% vs 2020)
53M
-38%
2021
2022: 79M (+49% vs 2021)
79M
+49%
2022
2023: 69M (-13% vs 2022)
69M
-13%
2023
2024: 61M (-12% vs 2023)
61M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 007 536
997 602
1 003 977
774 792
968 161
Staff expenses
—
—
—
—
—
EBITDA
60 872
68 972
78 691
52 506
85 380
Depreciation & amort.
−15 652
−15 211
−15 042
−13 407
−15 923
EBIT
45 220
53 761
63 649
39 099
69 457
Net financials
15 104
2 145
2 507
1 169
69
Profit before tax
17 156
3 870
37 497
−43 912
177 005
Tax
−758
2 424
−10 310
8 818
−42 652
Net profit
16 398
6 294
27 187
−35 094
134 353
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
778 316
732 896
783 813
661 656
672 079
Equity
506 717
490 319
484 025
456 838
491 932
Long-term debt
0
0
0
0
0
Short-term debt
271 599
242 577
299 788
204 819
180 147
Total debt
271 599
242 577
299 788
204 819
180 147
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
65,1 %
This company
38,2 %
Market median
This company
Market median
70% above market
2020
2024
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2020
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on GPI Flexibles AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
