TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GDR Security Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,651
|
1,712
|
2,191 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
338
|
-84
|
142 |
| EBITDA |
404
|
-105
|
141 |
| Total assets |
1,100
|
743
|
1,005 |
| Current assets |
899
|
464
|
766 |
| Current liabilities |
283
|
192
|
367 |
| Equity capital |
789
|
542
|
608 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
0
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.7%
|
72.9%
|
60.5% |
| Turnover per employee | 126 | 122 | |
| Profit as a percentage of turnover |
12.7%
|
-4.9%
|
6.5% |
| Return on assets (ROA) |
30.8%
|
-11.2%
|
14.1% |
| Current ratio |
317.7%
|
241.7%
|
208.7% |
| Return on equity (ROE) |
42.8%
|
-15.5%
|
23.4% |
| Change turnover |
997
|
-485
|
597 |
| Change turnover % |
60%
|
-22%
|
37% |
| Chg. No. of employees |
21
|
-18
|
3 |
| Chg. No. of employees % |
-100%
|
20% |
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.