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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Slottsträdgården Ulriksdal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,259 Less Arrow 65,214 More Arrow 73,589
Financial expenses 11 Less Arrow 2 More Arrow 15
Earnings before taxes 382 More Arrow 2,698 Less Arrow 1,195
EBITDA 2,686 More Arrow 4,734 Less Arrow 3,176
Total assets 30,680 More Arrow 32,191 Less Arrow 29,961
Current assets 12,699 More Arrow 15,888 Less Arrow 13,713
Current liabilities 12,707 More Arrow 13,853 Less Arrow 12,060
Equity capital 17,070 More Arrow 17,432 Less Arrow 17,102
- share capital 410 Less Arrow 408 More Arrow 444
Employees (average) 80 More Arrow 85 Less Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% Less Arrow 54.2% More Arrow 57.1%
Turnover per employee 816 Less Arrow 767 More Arrow 920
Profit as a percentage of turnover 0.6% More Arrow 4.1% Less Arrow 1.6%
Return on assets (ROA) 1.3% More Arrow 8.4% Less Arrow 4.0%
Current ratio 99.9% More Arrow 114.7% Less Arrow 113.7%
Return on equity (ROE) 2.2% More Arrow 15.5% Less Arrow 7.0%
Change turnover -291 Less Arrow -2,414 More Arrow 1,121
Change turnover % 0% Less Arrow -4% More Arrow 2%
Chg. No. of employees -5 More Arrow 5 Equal arrow 5
Chg. No. of employees % -6% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.