TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GDM Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
190,693
|
188,780
|
173,009 |
| Financial expenses |
112
|
106
|
150 |
| Earnings before taxes |
4,252
|
9,737
|
2,162 |
| EBITDA |
6,264
|
12,129
|
4,516 |
| Total assets |
63,866
|
58,886
|
50,360 |
| Current assets |
54,353
|
54,253
|
46,779 |
| Current liabilities |
44,700
|
37,260
|
31,319 |
| Equity capital |
17,236
|
19,333
|
17,213 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
115
|
111
|
115 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
32.8%
|
34.2% |
| Turnover per employee |
1,658
|
1,701
|
1,504 |
| Profit as a percentage of turnover |
2.2%
|
5.2%
|
1.2% |
| Return on assets (ROA) |
6.8%
|
16.7%
|
4.6% |
| Current ratio |
121.6%
|
145.6%
|
149.4% |
| Return on equity (ROE) |
24.7%
|
50.4%
|
12.6% |
| Change turnover |
1,913
|
15,771
|
16,827 |
| Change turnover % |
1%
|
9%
|
11% |
| Chg. No. of employees |
4
|
-4
|
2 |
| Chg. No. of employees % |
4%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.