TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Slottsträdgården Ulriksdal AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 65,214 | 73,589 | 73,866 |
Financial expenses | 2 | 15 | 6 |
Earnings before taxes | 2,698 | 1,195 | 5,032 |
EBITDA | 4,734 | 3,176 | 7,365 |
Total assets | 32,191 | 29,961 | 28,754 |
Current assets | 15,888 | 13,713 | 13,738 |
Current liabilities | 13,853 | 12,060 | 10,991 |
Equity capital | 17,432 | 17,102 | 16,969 |
- share capital | 408 | 444 | 452 |
Employees (average) | 85 | 80 | 75 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.2% | 57.1% | 59.0% |
Turnover per employee | 767 | 920 | 985 |
Profit as a percentage of turnover | 4.1% | 1.6% | 6.8% |
Return on assets (ROA) | 8.4% | 4.0% | 17.5% |
Current ratio | 114.7% | 113.7% | 125.0% |
Return on equity (ROE) | 15.5% | 7.0% | 29.7% |
Change turnover | -2,414 | 1,121 | 6,652 |
Change turnover % | -4% | 2% | 10% |
Chg. No. of employees | 5 | 5 | -2 |
Chg. No. of employees % | 6% | 7% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.