TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gerdmans Inredningar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,903
|
252,122
|
247,022 |
| Financial expenses |
326
|
1,069
|
1,074 |
| Earnings before taxes |
-90,693
|
25,137
|
39,217 |
| EBITDA |
2,021
|
13,382
|
24,087 |
| Total assets |
112,843
|
213,101
|
211,130 |
| Current assets |
76,109
|
63,694
|
59,405 |
| Current liabilities |
28,629
|
31,827
|
54,082 |
| Equity capital |
83,916
|
180,666
|
156,544 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
56
|
58
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.4%
|
84.8%
|
74.1% |
| Turnover per employee |
3,927
|
4,347
|
4,491 |
| Profit as a percentage of turnover |
-41.2%
|
10.0%
|
15.9% |
| Return on assets (ROA) |
-80.1%
|
12.3%
|
19.1% |
| Current ratio |
265.8%
|
200.1%
|
109.8% |
| Return on equity (ROE) |
-108.1%
|
13.9%
|
25.1% |
| Change turnover |
-23,880
|
3,829
|
21,371 |
| Change turnover % |
-10%
|
2%
|
9% |
| Chg. No. of employees |
-2
|
3
|
3 |
| Chg. No. of employees % |
-3%
|
5%
|
6% |
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.