TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,427 | 9,736 | 9,611 |
Financial expenses | 4 | 4 | 5 |
Earnings before taxes | 456 | 825 | 817 |
EBITDA | 639 | 1,017 | 964 |
Total assets | 3,811 | 4,139 | 3,562 |
Current assets | 2,573 | 2,936 | 2,279 |
Current liabilities | 743 | 1,017 | 835 |
Equity capital | 2,898 | 2,957 | 2,553 |
- share capital | 40 | 43 | 44 |
Employees (average) | 34 | 32 | 32 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 76.0% | 71.4% | 71.7% |
Turnover per employee | 248 | 304 | 300 |
Profit as a percentage of turnover | 5.4% | 8.5% | 8.5% |
Return on assets (ROA) | 12.1% | 20.0% | 23.1% |
Current ratio | 346.3% | 288.7% | 272.9% |
Return on equity (ROE) | 15.7% | 27.9% | 32.0% |
Change turnover | -520 | 303 | 922 |
Change turnover % | -6% | 3% | 11% |
Chg. No. of employees | 2 | 0 | 0 |
Chg. No. of employees % | 6% | 0% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.