TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,072
|
62,667
|
72,400 |
Financial expenses |
18
|
28
|
30 |
Earnings before taxes |
5,752
|
3,391
|
6,132 |
EBITDA |
-591
|
4,751
|
7,564 |
Total assets |
31,521
|
28,339
|
30,777 |
Current assets |
15,805
|
19,137
|
21,836 |
Current liabilities |
3,681
|
5,528
|
7,561 |
Equity capital |
26,976
|
21,549
|
21,986 |
- share capital |
296
|
294
|
320 |
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 |
1,240
|
1,843
|
2,262 |
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%
|
346.2%
|
288.8% |
Return on equity (ROE) |
21.3%
|
15.7%
|
27.9% |
Change turnover |
-41,918
|
-3,868
|
2,253 |
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
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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.