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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gardhill i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,794 Less Arrow 39,475 Less Arrow 28,105
Financial expenses 623 More Arrow 704 Less Arrow 104
Earnings before taxes 1,743 Less Arrow 411 Less Arrow 98
EBITDA 3,093 Less Arrow 1,626 Less Arrow 288
Total assets 12,097 Less Arrow 7,638 Less Arrow 6,368
Current assets 9,194 Less Arrow 5,565 Less Arrow 4,367
Current liabilities 8,094 Less Arrow 4,648 Less Arrow 4,026
Equity capital 2,023 Less Arrow 598 Less Arrow 192
- share capital 79 Less Arrow 74 More Arrow 76
Employees (average) 9 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% Less Arrow 7.8% Less Arrow 3.0%
Turnover per employee 5,866 More Arrow 6,579 More Arrow 7,026
Profit as a percentage of turnover 3.3% Less Arrow 1.0% Less Arrow 0.3%
Return on assets (ROA) 19.6% Less Arrow 14.6% Less Arrow 3.2%
Current ratio 113.6% More Arrow 119.7% Less Arrow 108.5%
Return on equity (ROE) 86.2% Less Arrow 68.7% Less Arrow 51.0%
Change turnover 10,518 More Arrow 12,215 Less Arrow 9,385
Change turnover % 25% More Arrow 45% More Arrow 50%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 50% Equal arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.