TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,853
|
7,325
|
7,262 |
| Financial expenses |
92
|
70
|
81 |
| Earnings before taxes |
-180
|
-215
|
22 |
| EBITDA |
100
|
20
|
265 |
| Total assets |
2,528
|
2,600
|
2,079 |
| Current assets |
1,065
|
1,001
|
928 |
| Current liabilities |
704
|
771
|
597 |
| Equity capital |
973
|
1,173
|
1,363 |
| - share capital |
90
|
88
|
85 |
| 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 |
218
|
174
|
165 |
| Profit as a percentage of turnover |
-2.3%
|
-2.9%
|
0.3% |
| Return on assets (ROA) |
-3.5%
|
-5.6%
|
5.0% |
| Current ratio |
151.3%
|
129.8%
|
155.4% |
| Return on equity (ROE) |
-18.5%
|
-18.3%
|
1.6% |
| Change turnover |
388
|
-214
|
-213 |
| 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.