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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Slottsträdgården Ulriksdal AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,424 Less Arrow 92,313 More Arrow 98,696
Financial expenses 17 Less Arrow 3 More Arrow 20
Earnings before taxes 576 More Arrow 3,819 Less Arrow 1,602
EBITDA 4,051 More Arrow 6,701 Less Arrow 4,260
Total assets 46,272 Less Arrow 45,567 Less Arrow 40,184
Current assets 19,152 More Arrow 22,490 Less Arrow 18,392
Current liabilities 19,165 More Arrow 19,610 Less Arrow 16,175
Equity capital 25,745 Less Arrow 24,675 Less Arrow 22,937
- share capital 618 Less Arrow 577 More Arrow 595
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 1,230 Less Arrow 1,086 More Arrow 1,234
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 -439 Less Arrow -3,418 More Arrow 1,504
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.