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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Slottsträdgården Ulriksdal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,158 More Arrow 97,591 More Arrow 101,204
Financial expenses 17 Less Arrow 3 More Arrow 20
Earnings before taxes 569 More Arrow 4,037 Less Arrow 1,643
EBITDA 3,999 More Arrow 7,084 Less Arrow 4,368
Total assets 45,677 More Arrow 48,173 Less Arrow 41,205
Current assets 18,906 More Arrow 23,776 Less Arrow 18,859
Current liabilities 18,918 More Arrow 20,731 Less Arrow 16,586
Equity capital 25,414 More Arrow 26,086 Less Arrow 23,520
- share capital 610 Equal arrow 610 Equal arrow 610
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 1,214 Less Arrow 1,148 More Arrow 1,265
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 -433 Less Arrow -3,613 More Arrow 1,542
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.