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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gustavshill Handelsträdgård AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,731 More Arrow 2,827 More Arrow 8,427
Financial expenses 2 Equal arrow 2 More Arrow 4
Earnings before taxes 20 More Arrow 772 Less Arrow 456
EBITDA 139 Less Arrow -79 More Arrow 639
Total assets 3,899 More Arrow 4,229 Less Arrow 3,811
Current assets 1,956 More Arrow 2,121 More Arrow 2,573
Current liabilities 360 More Arrow 494 More Arrow 743
Equity capital 3,436 More Arrow 3,620 Less Arrow 2,898
- share capital 38 More Arrow 40 Equal arrow 40
Employees (average) 18 Less Arrow 17 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.1% Less Arrow 85.6% Less Arrow 76.0%
Turnover per employee 152 More Arrow 166 More Arrow 248
Profit as a percentage of turnover 0.7% More Arrow 27.3% Less Arrow 5.4%
Return on assets (ROA) 0.6% More Arrow 18.3% Less Arrow 12.1%
Current ratio 543.3% Less Arrow 429.4% Less Arrow 346.3%
Return on equity (ROE) 0.6% More Arrow 21.3% Less Arrow 15.7%
Change turnover 0 Less Arrow -5,624 More Arrow -520
Change turnover % 0% Less Arrow -67% More Arrow -6%
Chg. No. of employees 1 Less Arrow -17 More Arrow 2
Chg. No. of employees % 6% Less Arrow -50% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.