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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Slussgården AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 309,174 Less Arrow 269,896 Less Arrow 51,361
Financial expenses 21,394 Less Arrow 9,905 Less Arrow 4,233
Earnings before taxes 118,231 Less Arrow 85,892 Less Arrow 3,090
EBITDA 186,000 Less Arrow 147,084 Less Arrow 3,317
Total assets 1,629,836 Less Arrow 1,489,706 Less Arrow 855,072
Current assets 251,438 Less Arrow 156,484 More Arrow 253,388
Current liabilities 287,845 Less Arrow 222,306 Less Arrow 218,266
Equity capital 829,562 Less Arrow 749,909 Less Arrow 613,776
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 9,093 Less Arrow 7,938 Less Arrow 1,712
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 39,278 More Arrow 218,535 Less Arrow -906
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.