TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gerdmans Inredningar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
380,256
|
349,670
|
329,316 |
| Financial expenses |
1,612
|
1,520
|
2,575 |
| Earnings before taxes |
37,912
|
55,513
|
72,359 |
| EBITDA |
20,183
|
34,096
|
39,843 |
| Total assets |
321,404
|
298,864
|
294,271 |
| Current assets |
96,065
|
84,091
|
69,904 |
| Current liabilities |
48,003
|
76,556
|
113,407 |
| Equity capital |
272,483
|
221,595
|
180,207 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
6,556
|
6,358
|
6,333 |
| 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 |
5,774
|
30,251
|
41,170 |
| 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.