TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GDM Konsult AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
193,178
|
178,569
|
168,722 |
Financial expenses |
113
|
100
|
146 |
Earnings before taxes |
4,307
|
9,210
|
2,108 |
EBITDA |
6,346
|
11,473
|
4,404 |
Total assets |
64,698
|
55,701
|
49,112 |
Current assets |
55,061
|
51,319
|
45,620 |
Current liabilities |
45,283
|
35,245
|
30,543 |
Equity capital |
17,461
|
18,287
|
16,786 |
- share capital |
507
|
473
|
488 |
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 |
1,680
|
1,609
|
1,467 |
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 |
1,938
|
14,918
|
16,410 |
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.