TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gerdin Konsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,214
|
2,903
|
2,969 |
| Financial expenses |
0
|
13
|
0 |
| Earnings before taxes |
99
|
132
|
200 |
| EBITDA |
147
|
189
|
210 |
| Total assets |
1,108
|
1,006
|
1,038 |
| Current assets |
514
|
563
|
762 |
| Current liabilities |
313
|
291
|
377 |
| Equity capital |
670
|
613
|
586 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
11
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.5%
|
60.9%
|
56.5% |
| Turnover per employee |
292
|
363
|
495 |
| Profit as a percentage of turnover |
3.1%
|
4.5%
|
6.7% |
| Return on assets (ROA) |
8.9%
|
14.4%
|
19.3% |
| Current ratio |
164.2%
|
193.5%
|
202.1% |
| Return on equity (ROE) |
14.8%
|
21.5%
|
34.1% |
| Change turnover |
303
|
174
|
-32 |
| Change turnover % |
10%
|
6%
|
-1% |
| Chg. No. of employees |
3
|
2
|
-1 |
| Chg. No. of employees % |
38%
|
33%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.