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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustafslunds Handelsträdgård AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 87,533 Less Arrow 83,203 More Arrow 85,633
Financial expenses 1,028 Less Arrow 800 More Arrow 960
Earnings before taxes -2,005 Less Arrow -2,440 More Arrow 254
EBITDA 1,114 Less Arrow 224 More Arrow 3,124
Total assets 28,183 More Arrow 29,536 Less Arrow 24,513
Current assets 11,876 Less Arrow 11,369 Less Arrow 10,942
Current liabilities 7,851 More Arrow 8,761 Less Arrow 7,036
Equity capital 10,849 More Arrow 13,326 More Arrow 16,073
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 More Arrow 42 More Arrow 44

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 38.5% More Arrow 45.1% More Arrow 65.6%
Turnover per employee 2,431 Less Arrow 1,981 Less Arrow 1,946
Profit as a percentage of turnover -2.3% Less Arrow -2.9% More Arrow 0.3%
Return on assets (ROA) -3.5% Less Arrow -5.6% More Arrow 5.0%
Current ratio 151.3% Less Arrow 129.8% More Arrow 155.5%
Return on equity (ROE) -18.5% More Arrow -18.3% More Arrow 1.6%
Change turnover 4,330 Less Arrow -2,430 Less Arrow -2,511
Change turnover % 5% Less Arrow -3% Equal arrow -3%
Chg. No. of employees -6 More Arrow -2 More Arrow -1
Chg. No. of employees % -14% More Arrow -5% More Arrow -2%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.