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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gerdin Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,957 Less Arrow 21,585 More Arrow 22,082
Financial expenses 1 More Arrow 100 Less Arrow 3
Earnings before taxes 738 More Arrow 984 More Arrow 1,488
EBITDA 1,095 More Arrow 1,403 More Arrow 1,565
Total assets 8,254 Less Arrow 7,478 More Arrow 7,718
Current assets 3,829 More Arrow 4,189 More Arrow 5,667
Current liabilities 2,333 Less Arrow 2,167 More Arrow 2,802
Equity capital 4,992 Less Arrow 4,561 Less Arrow 4,358
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.5% More Arrow 61.0% Less Arrow 56.5%
Turnover per employee 2,178 More Arrow 2,698 More Arrow 3,680
Profit as a percentage of turnover 3.1% More Arrow 4.6% More Arrow 6.7%
Return on assets (ROA) 9.0% More Arrow 14.5% More Arrow 19.3%
Current ratio 164.1% More Arrow 193.3% More Arrow 202.2%
Return on equity (ROE) 14.8% More Arrow 21.6% More Arrow 34.1%
Change turnover 2,260 Less Arrow 1,292 Less Arrow -238
Change turnover % 10% Less Arrow 6% Less Arrow -1%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 38% Less Arrow 33% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.