TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 21,072 | 62,667 | 72,400 | 
| Financial expenses | 18 | 28 | 30 | 
| Earnings before taxes | 5,752 | 3,391 | 6,132 | 
| EBITDA | -591 | 4,751 | 7,564 | 
| Total assets | 31,521 | 28,339 | 30,777 | 
| Current assets | 15,805 | 19,137 | 21,836 | 
| Current liabilities | 3,681 | 5,528 | 7,561 | 
| Equity capital | 26,976 | 21,549 | 21,986 | 
| - share capital | 296 | 294 | 320 | 
| 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 | 1,240 | 1,843 | 2,262 | 
| 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% | 346.2% | 288.8% | 
| Return on equity (ROE) | 21.3% | 15.7% | 27.9% | 
| Change turnover | -41,918 | -3,868 | 2,253 | 
| 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.
 
         
                    