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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Slottsträdgården Ulriksdal AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 97,591 More Arrow 101,204 Less Arrow 99,662
Financial expenses 3 More Arrow 20 Less Arrow 8
Earnings before taxes 4,037 Less Arrow 1,643 More Arrow 6,789
EBITDA 7,084 Less Arrow 4,368 More Arrow 9,937
Total assets 48,173 Less Arrow 41,205 Less Arrow 38,796
Current assets 23,776 Less Arrow 18,859 Less Arrow 18,536
Current liabilities 20,731 Less Arrow 16,586 Less Arrow 14,829
Equity capital 26,086 Less Arrow 23,520 Less Arrow 22,895
- share capital 610 Equal arrow 610 Equal arrow 610
Employees (average) 85 Less Arrow 80 Less Arrow 75

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.2% More Arrow 57.1% More Arrow 59.0%
Turnover per employee 1,148 More Arrow 1,265 More Arrow 1,329
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 125.0%
Return on equity (ROE) 15.5% Less Arrow 7.0% More Arrow 29.7%
Change turnover -3,613 More Arrow 1,542 More Arrow 8,975
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.