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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gardhill i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,964 Less Arrow 52,794 Less Arrow 39,475
Financial expenses 582 More Arrow 623 More Arrow 704
Earnings before taxes 558 More Arrow 1,743 Less Arrow 411
EBITDA 1,981 More Arrow 3,093 Less Arrow 1,626
Total assets 14,146 Less Arrow 12,097 Less Arrow 7,638
Current assets 11,961 Less Arrow 9,194 Less Arrow 5,565
Current liabilities 9,759 Less Arrow 8,094 Less Arrow 4,648
Equity capital 2,641 Less Arrow 2,023 Less Arrow 598
- share capital 80 Less Arrow 79 Less Arrow 74
Employees (average) 11 Less Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.7% Less Arrow 16.7% Less Arrow 7.8%
Turnover per employee 6,724 Less Arrow 5,866 More Arrow 6,579
Profit as a percentage of turnover 0.8% More Arrow 3.3% Less Arrow 1.0%
Return on assets (ROA) 8.1% More Arrow 19.6% Less Arrow 14.6%
Current ratio 122.6% Less Arrow 113.6% More Arrow 119.7%
Return on equity (ROE) 21.1% More Arrow 86.2% Less Arrow 68.7%
Change turnover 20,218 Less Arrow 10,518 More Arrow 12,215
Change turnover % 38% Less Arrow 25% More Arrow 45%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 22% More Arrow 50% Equal arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.