TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
92,940
|
83,474
|
84,815 |
| Financial expenses |
1,091
|
803
|
951 |
| Earnings before taxes |
-2,129
|
-2,448
|
252 |
| EBITDA |
1,183
|
225
|
3,094 |
| Total assets |
29,924
|
29,632
|
24,279 |
| Current assets |
12,610
|
11,406
|
10,837 |
| Current liabilities |
8,336
|
8,790
|
6,969 |
| Equity capital |
11,519
|
13,369
|
15,919 |
| - share capital |
1,062
|
1,003
|
990 |
| 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 |
2,582
|
1,987
|
1,928 |
| 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%
|
155.5% |
| Return on equity (ROE) |
-18.5%
|
-18.3%
|
1.6% |
| Change turnover |
4,597
|
-2,438
|
-2,487 |
| 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.