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GUSTAVSHILL HANDELSTRÄDGÅRD AKTIEBOLAG
AB
Active
Org 5562662139
Björkviksvägen 1, 179 98
Färentuna
Wholesale of flowers and plants
· NACE 4622
Est. 1985
18 employees
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Sweden
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Wholesale of flowers and plants
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GUSTAVSHILL HANDELSTRÄDGÅRD AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
57M
86M
115M
96M
2020
100M
2021
94M
2022
31M
2023
31M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
10M
2020
10M
2021
7M
2022
-1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
96 470
99 569
93 780
31 372
31 371
Staff expenses
—
—
—
—
−9 507
EBITDA
9 672
10 402
7 110
−880
1 592
Depreciation & amort.
−1 419
−1 930
−1 997
−1 651
−1 710
EBIT
8 253
8 472
5 113
−2 531
−117
Net financials
−52
−39
−38
11 094
344
Profit before tax
6 559
8 204
4 021
11 308
728
Tax
−1 454
−1 768
−829
−249
−23
Net profit
5 105
6 436
3 192
11 059
705
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 750
42 326
42 409
46 929
44 786
Equity
19 922
24 356
25 546
35 602
35 303
Long-term debt
133
33
0
0
—
Short-term debt
8 386
10 399
8 272
5 481
4 138
Total debt
8 519
10 432
8 272
5 481
4 138
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on GUSTAVSHILL HANDELSTRÄDGÅRD AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
