TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
54,080
|
61,398
|
66,069 |
Financial expenses |
606
|
89
|
106 |
Earnings before taxes |
160
|
1,815
|
1,467 |
EBITDA |
1,973
|
3,244
|
3,026 |
Total assets |
15,481
|
20,650
|
20,646 |
Current assets |
6,910
|
10,638
|
9,008 |
Current liabilities |
4,443
|
7,982
|
4,399 |
Equity capital |
10,151
|
11,629
|
15,232 |
- share capital |
632
|
697
|
734 |
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 |
1,229
|
1,364
|
1,376 |
Profit as a percentage of turnover |
0.3%
|
3.0%
|
2.2% |
Return on assets (ROA) |
4.9%
|
9.2%
|
7.6% |
Current ratio |
155.5%
|
133.3%
|
204.8% |
Return on equity (ROE) |
1.6%
|
15.6%
|
9.6% |
Change turnover |
-1,586
|
-1,264
|
-3,939 |
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
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0
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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.