TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Juliusberg Växtservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,116
|
10,168
|
8,391 |
Financial expenses |
2
|
4
|
7 |
Earnings before taxes |
668
|
325
|
-6 |
EBITDA |
1,242
|
865
|
465 |
Total assets |
4,780
|
4,243
|
3,661 |
Current assets |
2,829
|
3,017
|
2,532 |
Current liabilities |
3,450
|
3,439
|
3,110 |
Equity capital |
1,309
|
783
|
530 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
8
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
18.5%
|
14.5% |
Turnover per employee |
1,264
|
1,017
|
932 |
Profit as a percentage of turnover |
6.6%
|
3.2%
|
-0.1% |
Return on assets (ROA) |
14.0%
|
7.8%
|
0.0% |
Current ratio |
82.0%
|
87.7%
|
81.4% |
Return on equity (ROE) |
51.0%
|
41.5%
|
-1.1% |
Change turnover |
-52
|
1,777
|
-559 |
Change turnover % |
-1%
|
21%
|
-6% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-20%
|
11%
|
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.