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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gustavshill Handelsträdgård AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,353 Less Arrow 31,781 More Arrow 88,708
Financial expenses 21 More Arrow 27 More Arrow 40
Earnings before taxes 234 More Arrow 8,675 Less Arrow 4,800
EBITDA 1,643 Less Arrow -891 More Arrow 6,725
Total assets 46,188 More Arrow 47,541 Less Arrow 40,115
Current assets 23,175 More Arrow 23,837 More Arrow 27,089
Current liabilities 4,268 More Arrow 5,552 More Arrow 7,825
Equity capital 40,707 Less Arrow 40,685 Less Arrow 30,503
- share capital 454 Less Arrow 446 Less Arrow 416
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 1,797 More Arrow 1,869 More Arrow 2,609
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 543.0% Less Arrow 429.3% Less Arrow 346.2%
Return on equity (ROE) 0.6% More Arrow 21.3% Less Arrow 15.7%
Change turnover -1 Less Arrow -63,221 More Arrow -5,476
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.