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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Slottsträdgården Ulriksdal AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,770 More Arrow 9,896 More Arrow 9,929
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 363 Less Arrow 161 More Arrow 676
EBITDA 637 Less Arrow 427 More Arrow 990
Total assets 4,329 Less Arrow 4,029 Less Arrow 3,865
Current assets 2,137 Less Arrow 1,844 More Arrow 1,847
Current liabilities 1,863 Less Arrow 1,622 Less Arrow 1,477
Equity capital 2,344 Less Arrow 2,300 Less Arrow 2,281
- share capital 55 More Arrow 60 More Arrow 61
Employees (average) 85 Less Arrow 80 Less Arrow 75

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.1% More Arrow 57.1% More Arrow 59.0%
Turnover per employee 103 More Arrow 124 More Arrow 132
Profit as a percentage of turnover 4.1% Less Arrow 1.6% More Arrow 6.8%
Return on assets (ROA) 8.4% Less Arrow 4.0% More Arrow 17.5%
Current ratio 114.7% Less Arrow 113.7% More Arrow 125.1%
Return on equity (ROE) 15.5% Less Arrow 7.0% More Arrow 29.6%
Change turnover -325 More Arrow 151 More Arrow 894
Change turnover % -4% More Arrow 2% More Arrow 10%
Chg. No. of employees 5 Equal arrow 5 Less Arrow -2
Chg. No. of employees % 6% More Arrow 7% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.