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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gustavshill Handelsträdgård AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,374 More Arrow 21,072 More Arrow 62,667
Financial expenses 13 More Arrow 18 More Arrow 28
Earnings before taxes 147 More Arrow 5,752 Less Arrow 3,391
EBITDA 1,035 Less Arrow -591 More Arrow 4,751
Total assets 29,087 More Arrow 31,521 Less Arrow 28,339
Current assets 14,595 More Arrow 15,805 More Arrow 19,137
Current liabilities 2,687 More Arrow 3,681 More Arrow 5,528
Equity capital 25,635 More Arrow 26,976 Less Arrow 21,549
- share capital 286 More Arrow 296 Less Arrow 294
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 1,132 More Arrow 1,240 More Arrow 1,843
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 543.2% Less Arrow 429.4% Less Arrow 346.2%
Return on equity (ROE) 0.6% More Arrow 21.3% Less Arrow 15.7%
Change turnover -1 Less Arrow -41,918 More Arrow -3,868
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.