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GDM Konsult AB
AB
Active
Org 5565502894
Södra Järnvägsgatan 37, 852 36
Sundsvall
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1997 · 28 years old
116 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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GDM Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
64M
128M
192M
256M
156M
2020
173M
2021
189M
2022
191M
2023
223M
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
5M
2020
5M
0%
2021
12M
+140%
2022
6M
-50%
2023
17M
+183%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
156 182
173 009
188 780
190 693
223 396
Staff expenses
—
—
—
—
—
EBITDA
4 900
4 516
12 129
6 264
17 441
Depreciation & amort.
−1 469
−1 351
−1 541
−1 410
−1 371
EBIT
3 431
3 165
10 588
4 854
16 070
Net financials
−65
−1 003
−851
−602
−1 890
Profit before tax
4 407
1 360
7 462
5 682
10 949
Tax
−1 107
−613
−1 991
−1 493
−2 863
Net profit
3 300
747
5 471
4 189
8 086
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 473
50 360
58 886
63 866
78 260
Equity
9 983
10 731
11 201
10 390
18 476
Long-term debt
0
0
0
0
0
Short-term debt
27 141
31 320
37 260
44 700
47 777
Total debt
27 141
31 320
37 260
44 700
47 777
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on GDM Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network