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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gildhouse AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,459 Less Arrow 21,932 Less Arrow 19,601
Financial expenses 432 Less Arrow 237 Equal arrow 237
Earnings before taxes 1,689 Less Arrow -430 Less Arrow -994
EBITDA 2,289 Less Arrow 85 Less Arrow -422
Total assets 21,319 Less Arrow 17,186 More Arrow 17,380
Current assets 18,523 Less Arrow 14,963 More Arrow 15,974
Current liabilities 8,662 Less Arrow 7,904 More Arrow 8,376
Equity capital 7,054 Less Arrow 5,279 More Arrow 5,870
- share capital 76 Less Arrow 71 More Arrow 73
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 2,318 Less Arrow 1,828 Less Arrow 1,508
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 213.8% Less Arrow 189.3% More Arrow 190.7%
Return on equity (ROE) 23.9% Less Arrow -8.1% Less Arrow -16.9%
Change turnover 8,970 Less Arrow 2,920 Less Arrow -875
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.