TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 88,708 | 97,102 | 101,062 |
Financial expenses | 40 | 40 | 54 |
Earnings before taxes | 4,800 | 8,224 | 8,591 |
EBITDA | 6,725 | 10,144 | 10,132 |
Total assets | 40,115 | 41,277 | 37,452 |
Current assets | 27,089 | 29,286 | 23,969 |
Current liabilities | 7,825 | 10,141 | 8,784 |
Equity capital | 30,503 | 29,487 | 26,844 |
- share capital | 416 | 429 | 461 |
Employees (average) | 34 | 32 | 32 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 76.0% | 71.4% | 71.7% |
Turnover per employee | 2,609 | 3,034 | 3,158 |
Profit as a percentage of turnover | 5.4% | 8.5% | 8.5% |
Return on assets (ROA) | 12.1% | 20.0% | 23.1% |
Current ratio | 346.2% | 288.8% | 272.9% |
Return on equity (ROE) | 15.7% | 27.9% | 32.0% |
Change turnover | -5,476 | 3,022 | 9,696 |
Change turnover % | -6% | 3% | 11% |
Chg. No. of employees | 2 | 0 | 0 |
Chg. No. of employees % | 6% | 0% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.