TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekoparkens Trädgårdscenter i Ulriksdal AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,575
|
7,519
|
8,627 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
853
|
628
|
1,436 |
| EBITDA |
984
|
753
|
1,533 |
| Total assets |
6,280
|
5,379
|
5,166 |
| Current assets |
5,582
|
4,659
|
4,456 |
| Current liabilities |
1,159
|
955
|
1,038 |
| Equity capital |
4,270
|
3,606
|
3,278 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.0%
|
67.0%
|
63.5% |
| Turnover per employee |
1,429
|
1,504
|
1,725 |
| Profit as a percentage of turnover |
9.9%
|
8.4%
|
16.6% |
| Return on assets (ROA) |
13.7%
|
11.7%
|
27.8% |
| Current ratio |
481.6%
|
487.9%
|
429.3% |
| Return on equity (ROE) |
20.0%
|
17.4%
|
43.8% |
| Change turnover |
1,056
|
-1,108
|
-450 |
| Change turnover % |
14%
|
-13%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
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.