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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gildhouse AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,888 Less Arrow 2,084 Less Arrow 1,965
Financial expenses 38 Less Arrow 23 More Arrow 24
Earnings before taxes 150 Less Arrow -41 Less Arrow -100
EBITDA 204 Less Arrow 8 Less Arrow -42
Total assets 1,897 Less Arrow 1,633 More Arrow 1,743
Current assets 1,648 Less Arrow 1,422 More Arrow 1,602
Current liabilities 771 Less Arrow 751 More Arrow 840
Equity capital 628 Less Arrow 502 More Arrow 589
- share capital 7 Equal arrow 7 Equal arrow 7
Employees (average) 14 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 30.7% More Arrow 33.8%
Turnover per employee 206 Less Arrow 174 Less Arrow 151
Profit as a percentage of turnover 5.2% Less Arrow -2.0% Less Arrow -5.1%
Return on assets (ROA) 9.9% Less Arrow -1.1% Less Arrow -4.4%
Current ratio 213.7% Less Arrow 189.3% More Arrow 190.7%
Return on equity (ROE) 23.9% Less Arrow -8.2% Less Arrow -17.0%
Change turnover 798 Less Arrow 277 Less Arrow -88
Change turnover % 38% Less Arrow 15% Less Arrow -4%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 17% Less Arrow -8% Less Arrow -24%

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.