TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GDR Security Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,400
|
19,247
|
23,063 |
| Financial expenses |
9
|
9
|
0 |
| Earnings before taxes |
3,998
|
-946
|
1,494 |
| EBITDA |
4,784
|
-1,178
|
1,483 |
| Total assets |
13,029
|
8,350
|
10,579 |
| Current assets |
10,655
|
5,215
|
8,058 |
| Current liabilities |
3,351
|
2,154
|
3,866 |
| Equity capital |
9,347
|
6,089
|
6,405 |
| - share capital |
103
|
101
|
95 |
| 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 | 1,495 | 1,281 | |
| Profit as a percentage of turnover |
12.7%
|
-4.9%
|
6.5% |
| Return on assets (ROA) |
30.8%
|
-11.2%
|
14.1% |
| Current ratio |
318.0%
|
242.1%
|
208.4% |
| Return on equity (ROE) |
42.8%
|
-15.5%
|
23.3% |
| Change turnover |
11,806
|
-5,453
|
6,281 |
| 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.