TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,325
|
7,262
|
8,253 |
| Financial expenses |
70
|
81
|
12 |
| Earnings before taxes |
-215
|
22
|
244 |
| EBITDA |
20
|
265
|
436 |
| Total assets |
2,600
|
2,079
|
2,776 |
| Current assets |
1,001
|
928
|
1,430 |
| Current liabilities |
771
|
597
|
1,073 |
| Equity capital |
1,173
|
1,363
|
1,563 |
| - share capital |
88
|
85
|
94 |
| Employees (average) |
42
|
44
|
45 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.1%
|
65.6%
|
56.3% |
| Turnover per employee |
174
|
165
|
183 |
| Profit as a percentage of turnover |
-2.9%
|
0.3%
|
3.0% |
| Return on assets (ROA) |
-5.6%
|
5.0%
|
9.2% |
| Current ratio |
129.8%
|
155.4%
|
133.3% |
| Return on equity (ROE) |
-18.3%
|
1.6%
|
15.6% |
| Change turnover |
-214
|
-213
|
-170 |
| Change turnover % |
-3%
|
-3%
|
-2% |
| Chg. No. of employees |
-2
|
-1
|
-3 |
| Chg. No. of employees % |
-5%
|
-2%
|
-6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.