TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,372
|
93,780
|
99,569 |
Financial expenses |
27
|
42
|
41 |
Earnings before taxes |
8,563
|
5,074
|
8,433 |
EBITDA |
-880
|
7,110
|
10,402 |
Total assets |
46,929
|
42,409
|
42,326 |
Current assets |
23,530
|
28,638
|
30,030 |
Current liabilities |
5,481
|
8,272
|
10,399 |
Equity capital |
40,162
|
32,247
|
30,236 |
- share capital |
440
![]() |
440
![]() |
440 |
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 |
1,845
|
2,758
|
3,112 |
Profit as a percentage of turnover |
27.3%
|
5.4%
|
8.5% |
Return on assets (ROA) |
18.3%
|
12.1%
|
20.0% |
Current ratio |
429.3%
|
346.2%
|
288.8% |
Return on equity (ROE) |
21.3%
|
15.7%
|
27.9% |
Change turnover |
-62,408
|
-5,789
|
3,099 |
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.