TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Juliusberg Växtservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,341
|
10,116
|
10,168 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
112
|
668
|
325 |
| EBITDA |
753
|
1,242
|
865 |
| Total assets |
4,882
|
4,780
|
4,243 |
| Current assets |
2,592
|
2,829
|
3,017 |
| Current liabilities |
3,471
|
3,450
|
3,439 |
| Equity capital |
1,390
|
1,309
|
783 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
27.4%
|
18.5% |
| Turnover per employee |
1,293
|
1,264
|
1,017 |
| Profit as a percentage of turnover |
1.1%
|
6.6%
|
3.2% |
| Return on assets (ROA) |
2.4%
|
14.0%
|
7.8% |
| Current ratio |
74.7%
|
82.0%
|
87.7% |
| Return on equity (ROE) |
8.1%
|
51.0%
|
41.5% |
| Change turnover |
225
|
-52
|
1,777 |
| Change turnover % |
2%
|
-1%
|
21% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.