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.