TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekoparkens Trädgårdscenter i Ulriksdal AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,760
|
5,024
|
6,273 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
573
|
420
|
1,044 |
| EBITDA |
661
|
503
|
1,115 |
| Total assets |
4,218
|
3,594
|
3,756 |
| Current assets |
3,749
|
3,113
|
3,240 |
| Current liabilities |
778
|
638
|
755 |
| Equity capital |
2,868
|
2,410
|
2,384 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.0%
|
67.1%
|
63.5% |
| Turnover per employee |
960
|
1,005
|
1,255 |
| Profit as a percentage of turnover |
9.9%
|
8.4%
|
16.6% |
| Return on assets (ROA) |
13.7%
|
11.7%
|
27.8% |
| Current ratio |
481.9%
|
487.9%
|
429.1% |
| Return on equity (ROE) |
20.0%
|
17.4%
|
43.8% |
| Change turnover |
709
|
-740
|
-327 |
| Change turnover % |
14%
|
-13%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.