TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
7,262
|
8,253
|
8,885 |
| Financial expenses |
81
|
12
|
14 |
| Earnings before taxes |
22
|
244
|
197 |
| EBITDA |
265
|
436
|
407 |
| Total assets |
2,079
|
2,776
|
2,776 |
| Current assets |
928
|
1,430
|
1,211 |
| Current liabilities |
597
|
1,073
|
592 |
| Equity capital |
1,363
|
1,563
|
2,048 |
| - share capital |
85
|
94
|
99 |
| Employees (average) |
44
|
45
|
48 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
65.6%
|
56.3%
|
73.8% |
| Turnover per employee |
165
|
183
|
185 |
| Profit as a percentage of turnover |
0.3%
|
3.0%
|
2.2% |
| Return on assets (ROA) |
5.0%
|
9.2%
|
7.6% |
| Current ratio |
155.4%
|
133.3%
|
204.6% |
| Return on equity (ROE) |
1.6%
|
15.6%
|
9.6% |
| Change turnover |
-213
|
-170
|
-530 |
| Change turnover % |
-3%
|
-2%
|
-6% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-2%
|
-6%
|
2% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.