TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GDR Security Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,447
|
18,999
|
24,382 |
| Financial expenses |
9
|
9
|
0 |
| Earnings before taxes |
3,877
|
-934
|
1,579 |
| EBITDA |
4,639
|
-1,163
|
1,568 |
| Total assets |
12,634
|
8,243
|
11,184 |
| Current assets |
10,332
|
5,148
|
8,519 |
| Current liabilities |
3,249
|
2,126
|
4,087 |
| Equity capital |
9,063
|
6,011
|
6,771 |
| - share capital |
100
|
100
|
100 |
| 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 | 1,450 | 1,355 | |
| 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 |
11,448
|
-5,383
|
6,640 |
| 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.