TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
8,427
|
9,736
|
9,611 |
Financial expenses |
4
![]() |
4
|
5 |
Earnings before taxes |
456
|
825
|
817 |
EBITDA |
639
|
1,017
|
964 |
Total assets |
3,811
|
4,139
|
3,562 |
Current assets |
2,573
|
2,936
|
2,279 |
Current liabilities |
743
|
1,017
|
835 |
Equity capital |
2,898
|
2,957
|
2,553 |
- share capital |
40
|
43
|
44 |
Employees (average) |
34
|
32
![]() |
32 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
76.0%
|
71.4%
|
71.7% |
Turnover per employee |
248
|
304
|
300 |
Profit as a percentage of turnover |
5.4%
|
8.5%
![]() |
8.5% |
Return on assets (ROA) |
12.1%
|
20.0%
|
23.1% |
Current ratio |
346.3%
|
288.7%
|
272.9% |
Return on equity (ROE) |
15.7%
|
27.9%
|
32.0% |
Change turnover |
-520
|
303
|
922 |
Change turnover % |
-6%
|
3%
|
11% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
6%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.