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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gildhouse AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,521 Less Arrow 15,494 Less Arrow 14,615
Financial expenses 286 Less Arrow 168 More Arrow 177
Earnings before taxes 1,120 Less Arrow -304 Less Arrow -741
EBITDA 1,518 Less Arrow 60 Less Arrow -315
Total assets 14,135 Less Arrow 12,141 More Arrow 12,959
Current assets 12,282 Less Arrow 10,571 More Arrow 11,910
Current liabilities 5,743 Less Arrow 5,584 More Arrow 6,245
Equity capital 4,677 Less Arrow 3,729 More Arrow 4,377
- share capital 50 Equal arrow 50 More Arrow 55
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 1,537 Less Arrow 1,291 Less Arrow 1,124
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 213.9% Less Arrow 189.3% More Arrow 190.7%
Return on equity (ROE) 23.9% Less Arrow -8.2% Less Arrow -16.9%
Change turnover 5,948 Less Arrow 2,063 Less Arrow -652
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.