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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustafslunds Handelsträdgård AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 54,623 Less Arrow 54,080 More Arrow 61,398
Financial expenses 525 More Arrow 606 Less Arrow 89
Earnings before taxes -1,602 More Arrow 160 More Arrow 1,815
EBITDA 147 More Arrow 1,973 More Arrow 3,244
Total assets 19,390 Less Arrow 15,481 More Arrow 20,650
Current assets 7,464 Less Arrow 6,910 More Arrow 10,638
Current liabilities 5,752 Less Arrow 4,443 More Arrow 7,982
Equity capital 8,749 More Arrow 10,151 More Arrow 11,629
- share capital 656 Less Arrow 632 More Arrow 697
Employees (average) 42 More Arrow 44 More Arrow 45

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.1% More Arrow 65.6% Less Arrow 56.3%
Turnover per employee 1,301 Less Arrow 1,229 More Arrow 1,364
Profit as a percentage of turnover -2.9% More Arrow 0.3% More Arrow 3.0%
Return on assets (ROA) -5.6% More Arrow 4.9% More Arrow 9.2%
Current ratio 129.8% More Arrow 155.5% Less Arrow 133.3%
Return on equity (ROE) -18.3% More Arrow 1.6% More Arrow 15.6%
Change turnover -1,595 More Arrow -1,586 More Arrow -1,264
Change turnover % -3% Equal arrow -3% More Arrow -2%
Chg. No. of employees -2 More Arrow -1 Less Arrow -3
Chg. No. of employees % -5% More Arrow -2% Less Arrow -6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.