TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 2,827 | 8,427 | 9,736 | 
| Financial expenses | 2 | 4   | 4 | 
| Earnings before taxes | 772 | 456 | 825 | 
| EBITDA | -79 | 639 | 1,017 | 
| Total assets | 4,229 | 3,811 | 4,139 | 
| Current assets | 2,121 | 2,573 | 2,936 | 
| Current liabilities | 494 | 743 | 1,017 | 
| Equity capital | 3,620 | 2,898 | 2,957 | 
| - share capital | 40   | 40 | 43 | 
| Employees (average) | 17 | 34 | 32 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 85.6% | 76.0% | 71.4% | 
| Turnover per employee | 166 | 248 | 304 | 
| Profit as a percentage of turnover | 27.3% | 5.4% | 8.5% | 
| Return on assets (ROA) | 18.3% | 12.1% | 20.0% | 
| Current ratio | 429.4% | 346.3% | 288.7% | 
| Return on equity (ROE) | 21.3% | 15.7% | 27.9% | 
| Change turnover | -5,624 | -520 | 303 | 
| Change turnover % | -67% | -6% | 3% | 
| Chg. No. of employees | -17 | 2 | 0 | 
| Chg. No. of employees % | -50% | 6% | 0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.
 
         
                    