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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gardhill i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,719 Less Arrow 52,115 Less Arrow 41,732
Financial expenses 564 More Arrow 615 More Arrow 744
Earnings before taxes 541 More Arrow 1,721 Less Arrow 435
EBITDA 1,921 More Arrow 3,053 Less Arrow 1,719
Total assets 13,717 Less Arrow 11,941 Less Arrow 8,075
Current assets 11,598 Less Arrow 9,076 Less Arrow 5,883
Current liabilities 9,463 Less Arrow 7,990 Less Arrow 4,914
Equity capital 2,561 Less Arrow 1,997 Less Arrow 632
- share capital 78 Equal arrow 78 Equal arrow 78
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 6,520 Less Arrow 5,791 More Arrow 6,955
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 68.8%
Change turnover 19,604 Less Arrow 10,383 More Arrow 12,913
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.