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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Slottsträdgården Ulriksdal AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,205 Less Arrow 98,424 Less Arrow 92,313
Financial expenses 5 More Arrow 17 Less Arrow 3
Earnings before taxes 5,487 Less Arrow 576 More Arrow 3,819
EBITDA 9,204 Less Arrow 4,051 More Arrow 6,701
Total assets 48,694 Less Arrow 46,272 Less Arrow 45,567
Current assets 24,773 Less Arrow 19,152 More Arrow 22,490
Current liabilities 18,108 More Arrow 19,165 More Arrow 19,610
Equity capital 29,325 Less Arrow 25,745 Less Arrow 24,675
- share capital 629 Less Arrow 618 Less Arrow 577
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 1,362 Less Arrow 1,230 Less Arrow 1,086
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 6,006 Less Arrow -439 Less Arrow -3,418
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.