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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Slottsträdgården Ulriksdal AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,882 Less Arrow 65,259 Less Arrow 65,214
Financial expenses 3 More Arrow 11 Less Arrow 2
Earnings before taxes 3,455 Less Arrow 382 More Arrow 2,698
EBITDA 5,796 Less Arrow 2,686 More Arrow 4,734
Total assets 30,665 More Arrow 30,680 More Arrow 32,191
Current assets 15,601 Less Arrow 12,699 More Arrow 15,888
Current liabilities 11,403 More Arrow 12,707 More Arrow 13,853
Equity capital 18,467 Less Arrow 17,070 More Arrow 17,432
- share capital 396 More Arrow 410 Less Arrow 408
Employees (average) 78 More Arrow 80 More Arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% Less Arrow 55.6% Less Arrow 54.2%
Turnover per employee 857 Less Arrow 816 Less Arrow 767
Profit as a percentage of turnover 5.2% Less Arrow 0.6% More Arrow 4.1%
Return on assets (ROA) 11.3% Less Arrow 1.3% More Arrow 8.4%
Current ratio 136.8% Less Arrow 99.9% More Arrow 114.7%
Return on equity (ROE) 18.7% Less Arrow 2.2% More Arrow 15.5%
Change turnover 3,782 Less Arrow -291 Less Arrow -2,414
Change turnover % 6% Less Arrow 0% Less Arrow -4%
Chg. No. of employees -2 Less Arrow -5 More Arrow 5
Chg. No. of employees % -3% Less Arrow -6% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.