TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GDM Konsult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
230,388
|
193,178
|
178,569 |
| Financial expenses |
177
|
113
|
100 |
| Earnings before taxes |
14,624
|
4,307
|
9,210 |
| EBITDA |
17,987
|
6,346
|
11,473 |
| Total assets |
80,709
|
64,698
|
55,701 |
| Current assets |
74,090
|
55,061
|
51,319 |
| Current liabilities |
49,272
|
45,283
|
35,245 |
| Equity capital |
28,712
|
17,461
|
18,287 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,986
|
1,680
|
1,609 |
| 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 |
33,727
|
1,938
|
14,918 |
| 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.