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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gustavshill Handelsträdgård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,371 More Arrow 31,372 More Arrow 93,780
Financial expenses 20 More Arrow 27 More Arrow 42
Earnings before taxes 227 More Arrow 8,563 Less Arrow 5,074
EBITDA 1,593 Less Arrow -880 More Arrow 7,110
Total assets 44,786 More Arrow 46,929 Less Arrow 42,409
Current assets 22,472 More Arrow 23,530 More Arrow 28,638
Current liabilities 4,138 More Arrow 5,481 More Arrow 8,272
Equity capital 39,472 More Arrow 40,162 Less Arrow 32,247
- share capital 440 Equal arrow 440 Equal arrow 440
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 1,743 More Arrow 1,845 More Arrow 2,758
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 543.1% 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 -62,408 More Arrow -5,789
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.