TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GDM Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,396
|
190,693
|
188,780 |
| Financial expenses |
172
|
112
|
106 |
| Earnings before taxes |
14,180
|
4,252
|
9,737 |
| EBITDA |
17,441
|
6,264
|
12,129 |
| Total assets |
78,260
|
63,866
|
58,886 |
| Current assets |
71,842
|
54,353
|
54,253 |
| Current liabilities |
47,777
|
44,700
|
37,260 |
| Equity capital |
27,841
|
17,236
|
19,333 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,926
|
1,658
|
1,701 |
| 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 |
32,703
|
1,913
|
15,771 |
| 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.