TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GDM Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,086
|
128,084
|
126,149 |
| Financial expenses |
112
|
75
|
71 |
| Earnings before taxes |
9,209
|
2,856
|
6,507 |
| EBITDA |
11,327
|
4,207
|
8,105 |
| Total assets |
50,827
|
42,897
|
39,350 |
| Current assets |
46,658
|
36,508
|
36,254 |
| Current liabilities |
31,029
|
30,024
|
24,898 |
| Equity capital |
18,082
|
11,577
|
12,919 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
116
|
115
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
27.0%
|
32.8% |
| Turnover per employee |
1,251
|
1,114
|
1,136 |
| Profit as a percentage of turnover |
6.3%
|
2.2%
|
5.2% |
| Return on assets (ROA) |
18.3%
|
6.8%
|
16.7% |
| Current ratio |
150.4%
|
121.6%
|
145.6% |
| Return on equity (ROE) |
50.9%
|
24.7%
|
50.4% |
| Change turnover |
21,239
|
1,285
|
10,539 |
| Change turnover % |
17%
|
1%
|
9% |
| Chg. No. of employees |
1
|
4
|
-4 |
| Chg. No. of employees % |
1%
|
4%
|
-3% |
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.