TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GDM Konsult AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,084
|
126,149
|
125,800 |
Financial expenses |
75
|
71
|
109 |
Earnings before taxes |
2,856
|
6,507
|
1,572 |
EBITDA |
4,207
|
8,105
|
3,284 |
Total assets |
42,897
|
39,350
|
36,618 |
Current assets |
36,508
|
36,254
|
34,014 |
Current liabilities |
30,024
|
24,898
|
22,773 |
Equity capital |
11,577
|
12,919
|
12,516 |
- share capital |
336
|
334
|
364 |
Employees (average) |
115
|
111
|
115 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.0%
|
32.8%
|
34.2% |
Turnover per employee |
1,114
|
1,136
|
1,094 |
Profit as a percentage of turnover |
2.2%
|
5.2%
|
1.2% |
Return on assets (ROA) |
6.8%
|
16.7%
|
4.6% |
Current ratio |
121.6%
|
145.6%
|
149.4% |
Return on equity (ROE) |
24.7%
|
50.4%
|
12.6% |
Change turnover |
1,285
|
10,539
|
12,235 |
Change turnover % |
1%
|
9%
|
11% |
Chg. No. of employees |
4
|
-4
|
2 |
Chg. No. of employees % |
4%
|
-3%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.