TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GDM Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,449
|
17,186
|
16,964 |
| Financial expenses |
15
|
10
|
10 |
| Earnings before taxes |
1,234
|
383
|
875 |
| EBITDA |
1,518
|
565
|
1,090 |
| Total assets |
6,813
|
5,756
|
5,292 |
| Current assets |
6,254
|
4,898
|
4,875 |
| Current liabilities |
4,159
|
4,028
|
3,348 |
| Equity capital |
2,424
|
1,553
|
1,737 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
116
|
115
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
27.0%
|
32.8% |
| Turnover per employee |
168
|
149
|
153 |
| Profit as a percentage of turnover |
6.3%
|
2.2%
|
5.2% |
| Return on assets (ROA) |
18.3%
|
6.8%
|
16.7% |
| Current ratio |
150.4%
|
121.6%
|
145.6% |
| Return on equity (ROE) |
50.9%
|
24.7%
|
50.4% |
| Change turnover |
2,847
|
172
|
1,417 |
| Change turnover % |
17%
|
1%
|
9% |
| Chg. No. of employees |
1
|
4
|
-4 |
| Chg. No. of employees % |
1%
|
4%
|
-3% |
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.