TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gardhill i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,697
|
3,750
|
2,818 |
| Financial expenses |
55
|
67
|
10 |
| Earnings before taxes |
155
|
39
|
10 |
| EBITDA |
275
|
154
|
29 |
| Total assets |
1,076
|
726
|
639 |
| Current assets |
818
|
529
|
438 |
| Current liabilities |
720
|
442
|
404 |
| Equity capital |
180
|
57
|
19 |
| - share capital |
7
|
7
|
8 |
| Employees (average) |
9
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.7%
|
7.9%
|
3.0% |
| Turnover per employee |
522
|
625
|
704 |
| Profit as a percentage of turnover |
3.3%
|
1.0%
|
0.4% |
| Return on assets (ROA) |
19.5%
|
14.6%
|
3.1% |
| Current ratio |
113.6%
|
119.7%
|
108.4% |
| Return on equity (ROE) |
86.1%
|
68.4%
|
52.6% |
| Change turnover |
936
|
1,160
|
941 |
| Change turnover % |
25%
|
45%
|
50% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
50%
|
50%
|
100% |
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.