TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gerdmans Inredningar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,829
|
33,218
|
33,019 |
| Financial expenses |
143
|
144
|
258 |
| Earnings before taxes |
3,373
|
5,274
|
7,255 |
| EBITDA |
1,796
|
3,239
|
3,995 |
| Total assets |
28,593
|
28,392
|
29,505 |
| Current assets |
8,546
|
7,989
|
7,009 |
| Current liabilities |
4,270
|
7,273
|
11,371 |
| Equity capital |
24,241
|
21,051
|
18,069 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
58
|
55
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.8%
|
74.1%
|
61.2% |
| Turnover per employee |
583
|
604
|
635 |
| Profit as a percentage of turnover |
10.0%
|
15.9%
|
22.0% |
| Return on assets (ROA) |
12.3%
|
19.1%
|
25.5% |
| Current ratio |
200.1%
|
109.8%
|
61.6% |
| Return on equity (ROE) |
13.9%
|
25.1%
|
40.2% |
| Change turnover |
514
|
2,874
|
4,128 |
| Change turnover % |
2%
|
9%
|
14% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
5%
|
6%
|
0% |
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.