TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Slottsträdgården Ulriksdal AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 97,591 | 101,204 | 99,662 |
Financial expenses | 3 | 20 | 8 |
Earnings before taxes | 4,037 | 1,643 | 6,789 |
EBITDA | 7,084 | 4,368 | 9,937 |
Total assets | 48,173 | 41,205 | 38,796 |
Current assets | 23,776 | 18,859 | 18,536 |
Current liabilities | 20,731 | 16,586 | 14,829 |
Equity capital | 26,086 | 23,520 | 22,895 |
- share capital | 610 | 610 | 610 |
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 | 1,148 | 1,265 | 1,329 |
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 | -3,613 | 1,542 | 8,975 |
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.