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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 2024/12 2023/12 2022/12
Turnover 102,982 Less Arrow 97,158 More Arrow 97,591
Financial expenses 5 More Arrow 17 Less Arrow 3
Earnings before taxes 5,320 Less Arrow 569 More Arrow 4,037
EBITDA 8,925 Less Arrow 3,999 More Arrow 7,084
Total assets 47,216 Less Arrow 45,677 More Arrow 48,173
Current assets 24,021 Less Arrow 18,906 More Arrow 23,776
Current liabilities 17,558 More Arrow 18,918 More Arrow 20,731
Equity capital 28,435 Less Arrow 25,414 More Arrow 26,086
- share capital 610 Equal arrow 610 Equal arrow 610
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 1,320 Less Arrow 1,214 Less Arrow 1,148
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 5,824 Less Arrow -433 Less Arrow -3,613
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.