TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gardhill i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,578
|
35,004
|
27,887 |
| Financial expenses |
366
|
413
|
497 |
| Earnings before taxes |
351
|
1,156
|
291 |
| EBITDA |
1,248
|
2,051
|
1,149 |
| Total assets |
8,909
|
8,020
|
5,396 |
| Current assets |
7,532
|
6,096
|
3,931 |
| Current liabilities |
6,146
|
5,367
|
3,284 |
| Equity capital |
1,663
|
1,341
|
422 |
| - share capital |
51
|
52
|
52 |
| Employees (average) |
11
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
16.7%
|
7.8% |
| Turnover per employee |
4,234
|
3,889
|
4,648 |
| Profit as a percentage of turnover |
0.8%
|
3.3%
|
1.0% |
| Return on assets (ROA) |
8.0%
|
19.6%
|
14.6% |
| Current ratio |
122.6%
|
113.6%
|
119.7% |
| Return on equity (ROE) |
21.1%
|
86.2%
|
69.0% |
| Change turnover |
12,732
|
6,974
|
8,629 |
| Change turnover % |
38%
|
25%
|
45% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
22%
|
50%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.