TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafslunds Handelsträdgård AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
83,203
|
85,633
|
88,144 |
Financial expenses |
800
|
960
|
128 |
Earnings before taxes |
-2,440
|
254
|
2,605 |
EBITDA |
224
|
3,124
|
4,657 |
Total assets |
29,536
|
24,513
|
29,646 |
Current assets |
11,369
|
10,942
|
15,272 |
Current liabilities |
8,761
|
7,036
|
11,459 |
Equity capital |
13,326
|
16,073
|
16,695 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
42
|
44
|
45 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
45.1%
|
65.6%
|
56.3% |
Turnover per employee |
1,981
|
1,946
|
1,959 |
Profit as a percentage of turnover |
-2.9%
|
0.3%
|
3.0% |
Return on assets (ROA) |
-5.6%
|
5.0%
|
9.2% |
Current ratio |
129.8%
|
155.5%
|
133.3% |
Return on equity (ROE) |
-18.3%
|
1.6%
|
15.6% |
Change turnover |
-2,430
|
-2,511
|
-1,815 |
Change turnover % |
-3%
![]() |
-3%
|
-2% |
Chg. No. of employees |
-2
|
-1
|
-3 |
Chg. No. of employees % |
-5%
|
-2%
|
-6% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.