TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gerdmans Inredningar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
338,595
|
375,364
|
369,664 |
| Financial expenses |
502
|
1,591
|
1,607 |
| Earnings before taxes |
-139,644
|
37,424
|
58,687 |
| EBITDA |
3,112
|
19,923
|
36,046 |
| Total assets |
173,750
|
317,269
|
315,953 |
| Current assets |
117,189
|
94,829
|
88,899 |
| Current liabilities |
44,081
|
47,385
|
80,933 |
| Equity capital |
129,210
|
268,978
|
234,266 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,046
|
6,472
|
6,721 |
| 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 |
-36,769
|
5,700
|
31,981 |
| 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.