TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
58,590
|
54,623
|
54,080 |
| Financial expenses |
688
|
525
|
606 |
| Earnings before taxes |
-1,342
|
-1,602
|
160 |
| EBITDA |
746
|
147
|
1,973 |
| Total assets |
18,864
|
19,390
|
15,481 |
| Current assets |
7,949
|
7,464
|
6,910 |
| Current liabilities |
5,255
|
5,752
|
4,443 |
| Equity capital |
7,262
|
8,749
|
10,151 |
| - share capital |
669
|
656
|
632 |
| Employees (average) |
36
|
42
|
44 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
38.5%
|
45.1%
|
65.6% |
| Turnover per employee |
1,628
|
1,301
|
1,229 |
| Profit as a percentage of turnover |
-2.3%
|
-2.9%
|
0.3% |
| Return on assets (ROA) |
-3.5%
|
-5.6%
|
4.9% |
| Current ratio |
151.3%
|
129.8%
|
155.5% |
| Return on equity (ROE) |
-18.5%
|
-18.3%
|
1.6% |
| Change turnover |
2,898
|
-1,595
|
-1,586 |
| Change turnover % |
5%
|
-3%
|
-3% |
| Chg. No. of employees |
-6
|
-2
|
-1 |
| Chg. No. of employees % |
-14%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.