TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gerdmans Inredningar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
375,364
|
369,664
|
337,683 |
| Financial expenses |
1,591
|
1,607
|
2,640 |
| Earnings before taxes |
37,424
|
58,687
|
74,197 |
| EBITDA |
19,923
|
36,046
|
40,855 |
| Total assets |
317,269
|
315,953
|
301,748 |
| Current assets |
94,829
|
88,899
|
71,680 |
| Current liabilities |
47,385
|
80,933
|
116,288 |
| Equity capital |
268,978
|
234,266
|
184,786 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,472
|
6,721
|
6,494 |
| 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 |
5,700
|
31,981
|
42,216 |
| 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.