TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Slottsträdgården Ulriksdal AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,965
|
8,756
|
8,770 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
463
|
51
|
363 |
| EBITDA |
777
|
360
|
637 |
| Total assets |
4,111
|
4,117
|
4,329 |
| Current assets |
2,091
|
1,704
|
2,137 |
| Current liabilities |
1,529
|
1,705
|
1,863 |
| Equity capital |
2,476
|
2,290
|
2,344 |
| - share capital |
53
|
55
|
55 |
| Employees (average) |
78
|
80
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
55.6%
|
54.1% |
| Turnover per employee |
115
|
109
|
103 |
| Profit as a percentage of turnover |
5.2%
|
0.6%
|
4.1% |
| Return on assets (ROA) |
11.3%
|
1.3%
|
8.4% |
| Current ratio |
136.8%
|
99.9%
|
114.7% |
| Return on equity (ROE) |
18.7%
|
2.2%
|
15.5% |
| Change turnover |
507
|
-39
|
-325 |
| Change turnover % |
6%
|
0%
|
-4% |
| Chg. No. of employees |
-2
|
-5
|
5 |
| Chg. No. of employees % |
-3%
|
-6%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.