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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 2022/12 2021/12 2020/12
Turnover 92,313 More Arrow 98,696 More Arrow 104,406
Financial expenses 3 More Arrow 20 Less Arrow 8
Earnings before taxes 3,819 Less Arrow 1,602 More Arrow 7,112
EBITDA 6,701 Less Arrow 4,260 More Arrow 10,410
Total assets 45,567 Less Arrow 40,184 More Arrow 40,643
Current assets 22,490 Less Arrow 18,392 More Arrow 19,418
Current liabilities 19,610 Less Arrow 16,175 Less Arrow 15,535
Equity capital 24,675 Less Arrow 22,937 More Arrow 23,985
- share capital 577 More Arrow 595 More Arrow 639
Employees (average) 85 Less Arrow 80 Less Arrow 75

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.2% More Arrow 57.1% More Arrow 59.0%
Turnover per employee 1,086 More Arrow 1,234 More Arrow 1,392
Profit as a percentage of turnover 4.1% Less Arrow 1.6% More Arrow 6.8%
Return on assets (ROA) 8.4% Less Arrow 4.0% More Arrow 17.5%
Current ratio 114.7% Less Arrow 113.7% More Arrow 125.0%
Return on equity (ROE) 15.5% Less Arrow 7.0% More Arrow 29.7%
Change turnover -3,418 More Arrow 1,504 More Arrow 9,402
Change turnover % -4% More Arrow 2% More Arrow 10%
Chg. No. of employees 5 Equal arrow 5 Less Arrow -2
Chg. No. of employees % 6% More Arrow 7% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.