TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gerdin Konsult AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,132
|
30,555
|
29,616 |
Financial expenses |
2
|
142
|
4 |
Earnings before taxes |
1,113
|
1,393
|
1,995 |
EBITDA |
1,651
|
1,986
|
2,099 |
Total assets |
12,449
|
10,585
|
10,351 |
Current assets |
5,774
|
5,930
|
7,600 |
Current liabilities |
3,518
|
3,068
|
3,759 |
Equity capital |
7,529
|
6,457
|
5,845 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.5%
|
61.0%
|
56.5% |
Turnover per employee |
3,285
|
3,819
|
4,936 |
Profit as a percentage of turnover |
3.1%
|
4.6%
|
6.7% |
Return on assets (ROA) |
9.0%
|
14.5%
|
19.3% |
Current ratio |
164.1%
|
193.3%
|
202.2% |
Return on equity (ROE) |
14.8%
|
21.6%
|
34.1% |
Change turnover |
3,409
|
1,829
|
-320 |
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
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0
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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.