TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,827
|
8,427
|
9,736 |
Financial expenses |
2
|
4
![]() |
4 |
Earnings before taxes |
772
|
456
|
825 |
EBITDA |
-79
|
639
|
1,017 |
Total assets |
4,229
|
3,811
|
4,139 |
Current assets |
2,121
|
2,573
|
2,936 |
Current liabilities |
494
|
743
|
1,017 |
Equity capital |
3,620
|
2,898
|
2,957 |
- share capital |
40
![]() |
40
|
43 |
Employees (average) |
17
|
34
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.6%
|
76.0%
|
71.4% |
Turnover per employee |
166
|
248
|
304 |
Profit as a percentage of turnover |
27.3%
|
5.4%
|
8.5% |
Return on assets (ROA) |
18.3%
|
12.1%
|
20.0% |
Current ratio |
429.4%
|
346.3%
|
288.7% |
Return on equity (ROE) |
21.3%
|
15.7%
|
27.9% |
Change turnover |
-5,624
|
-520
|
303 |
Change turnover % |
-67%
|
-6%
|
3% |
Chg. No. of employees |
-17
|
2
|
0 |
Chg. No. of employees % |
-50%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.