TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavshill Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 31,372 | 93,780 | 99,569 | 
| Financial expenses | 27 | 42 | 41 | 
| Earnings before taxes | 8,563 | 5,074 | 8,433 | 
| EBITDA | -880 | 7,110 | 10,402 | 
| Total assets | 46,929 | 42,409 | 42,326 | 
| Current assets | 23,530 | 28,638 | 30,030 | 
| Current liabilities | 5,481 | 8,272 | 10,399 | 
| Equity capital | 40,162 | 32,247 | 30,236 | 
| - share capital | 440   | 440   | 440 | 
| 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 | 1,845 | 2,758 | 3,112 | 
| Profit as a percentage of turnover | 27.3% | 5.4% | 8.5% | 
| Return on assets (ROA) | 18.3% | 12.1% | 20.0% | 
| Current ratio | 429.3% | 346.2% | 288.8% | 
| Return on equity (ROE) | 21.3% | 15.7% | 27.9% | 
| Change turnover | -62,408 | -5,789 | 3,099 | 
| 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.
 
         
                    