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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gildhouse AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,041 Less Arrow 23,186 Less Arrow 20,099
Financial expenses 426 Less Arrow 251 Less Arrow 243
Earnings before taxes 1,667 Less Arrow -455 Less Arrow -1,019
EBITDA 2,260 Less Arrow 90 Less Arrow -433
Total assets 21,045 Less Arrow 18,169 Less Arrow 17,822
Current assets 18,285 Less Arrow 15,819 More Arrow 16,380
Current liabilities 8,551 Less Arrow 8,356 More Arrow 8,589
Equity capital 6,963 Less Arrow 5,581 More Arrow 6,019
- share capital 75 Equal arrow 75 Equal arrow 75
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 2,289 Less Arrow 1,932 Less Arrow 1,546
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 -8.2% Less Arrow -16.9%
Change turnover 8,855 Less Arrow 3,087 Less Arrow -897
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.