TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gerdin Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,971
|
23,957
|
21,585 |
| Financial expenses |
0
|
1
|
100 |
| Earnings before taxes |
503
|
738
|
984 |
| EBITDA |
1,008
|
1,095
|
1,403 |
| Total assets |
8,244
|
8,254
|
7,478 |
| Current assets |
4,456
|
3,829
|
4,189 |
| Current liabilities |
2,208
|
2,333
|
2,167 |
| Equity capital |
5,207
|
4,992
|
4,561 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
60.5%
|
61.0% |
| Turnover per employee |
2,886
|
2,178
|
2,698 |
| Profit as a percentage of turnover |
1.9%
|
3.1%
|
4.6% |
| Return on assets (ROA) |
6.1%
|
9.0%
|
14.5% |
| Current ratio |
201.8%
|
164.1%
|
193.3% |
| Return on equity (ROE) |
9.7%
|
14.8%
|
21.6% |
| Change turnover |
2,806
|
2,260
|
1,292 |
| 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.