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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gerdin Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,667 Less Arrow 32,302 Less Arrow 30,368
Financial expenses 2 More Arrow 150 Less Arrow 4
Earnings before taxes 1,099 More Arrow 1,473 More Arrow 2,046
EBITDA 1,630 More Arrow 2,100 More Arrow 2,152
Total assets 12,289 Less Arrow 11,190 Less Arrow 10,614
Current assets 5,700 More Arrow 6,269 More Arrow 7,793
Current liabilities 3,473 Less Arrow 3,243 More Arrow 3,854
Equity capital 7,432 Less Arrow 6,826 Less Arrow 5,994
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.5% More Arrow 61.0% Less Arrow 56.5%
Turnover per employee 3,242 More Arrow 4,038 More Arrow 5,061
Profit as a percentage of turnover 3.1% More Arrow 4.6% More Arrow 6.7%
Return on assets (ROA) 9.0% More Arrow 14.5% More Arrow 19.3%
Current ratio 164.1% More Arrow 193.3% More Arrow 202.2%
Return on equity (ROE) 14.8% More Arrow 21.6% More Arrow 34.1%
Change turnover 3,365 Less Arrow 1,934 Less Arrow -328
Change turnover % 10% Less Arrow 6% Less Arrow -1%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 38% Less Arrow 33% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.