TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gardhill i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,115
|
41,732
|
28,819 |
| Financial expenses |
615
|
744
|
107 |
| Earnings before taxes |
1,721
|
435
|
101 |
| EBITDA |
3,053
|
1,719
|
295 |
| Total assets |
11,941
|
8,075
|
6,530 |
| Current assets |
9,076
|
5,883
|
4,478 |
| Current liabilities |
7,990
|
4,914
|
4,128 |
| Equity capital |
1,997
|
632
|
197 |
| - share capital |
78
|
78
|
78 |
| Employees (average) |
9
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.7%
|
7.8%
|
3.0% |
| Turnover per employee |
5,791
|
6,955
|
7,205 |
| Profit as a percentage of turnover |
3.3%
|
1.0%
|
0.4% |
| Return on assets (ROA) |
19.6%
|
14.6%
|
3.2% |
| Current ratio |
113.6%
|
119.7%
|
108.5% |
| Return on equity (ROE) |
86.2%
|
68.8%
|
51.3% |
| Change turnover |
10,383
|
12,913
|
9,623 |
| 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.