TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
61,398
|
66,069 | |
| Financial expenses |
89
|
106 | |
| Earnings before taxes |
1,815
|
1,467 | |
| EBITDA |
3,244
|
3,026 | |
| Total assets |
20,650
|
20,646 | |
| Current assets |
10,638
|
9,008 | |
| Current liabilities |
7,982
|
4,399 | |
| Equity capital |
11,629
|
15,232 | |
| - share capital |
697
|
734 | |
| Employees (average) |
44
|
45
|
48 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
56.3%
|
73.8% | |
| Turnover per employee |
1,364
|
1,376 | |
| Profit as a percentage of turnover |
3.0%
|
2.2% | |
| Return on assets (ROA) |
9.2%
|
7.6% | |
| Current ratio |
133.3%
|
204.8% | |
| Return on equity (ROE) |
15.6%
|
9.6% | |
| Change turnover |
-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
|
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.