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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Slussgården AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 207,664 Less Arrow 180,353 Less Arrow 37,346
Financial expenses 14,370 Less Arrow 6,619 Less Arrow 3,078
Earnings before taxes 79,413 Less Arrow 57,396 Less Arrow 2,247
EBITDA 124,931 Less Arrow 98,286 Less Arrow 2,412
Total assets 1,094,719 Less Arrow 995,471 Less Arrow 621,750
Current assets 168,884 Less Arrow 104,568 More Arrow 184,246
Current liabilities 193,338 Less Arrow 148,552 More Arrow 158,708
Equity capital 557,196 Less Arrow 501,114 Less Arrow 446,296
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 34 Equal arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 50.9% Less Arrow 50.3% More Arrow 71.8%
Turnover per employee 6,108 Less Arrow 5,304 Less Arrow 1,245
Profit as a percentage of turnover 38.2% Less Arrow 31.8% Less Arrow 6.0%
Return on assets (ROA) 8.6% Less Arrow 6.4% Less Arrow 0.9%
Current ratio 87.4% Less Arrow 70.4% More Arrow 116.1%
Return on equity (ROE) 14.3% Less Arrow 11.5% Less Arrow 0.5%
Change turnover 26,382 More Arrow 146,032 Less Arrow -659
Change turnover % 15% -2%
Chg. No. of employees 0 More Arrow 4 Less Arrow -3
Chg. No. of employees % 0% -9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
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.