TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gerdin Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,481
|
3,214
|
2,903 |
| Financial expenses |
0
|
0
|
13 |
| Earnings before taxes |
67
|
99
|
132 |
| EBITDA |
135
|
147
|
189 |
| Total assets |
1,105
|
1,108
|
1,006 |
| Current assets |
597
|
514
|
563 |
| Current liabilities |
296
|
313
|
291 |
| Equity capital |
698
|
670
|
613 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
60.5%
|
60.9% |
| Turnover per employee |
387
|
292
|
363 |
| Profit as a percentage of turnover |
1.9%
|
3.1%
|
4.5% |
| Return on assets (ROA) |
6.1%
|
8.9%
|
14.4% |
| Current ratio |
201.7%
|
164.2%
|
193.5% |
| Return on equity (ROE) |
9.6%
|
14.8%
|
21.5% |
| Change turnover |
376
|
303
|
174 |
| Change turnover % |
12%
|
10%
|
6% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-18%
|
38%
|
33% |
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.