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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

The Green Dairy Sweden Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 52,844 Less Arrow 50,235 Less Arrow 30,290
Financial expenses 3,643 Less Arrow 2,152 Less Arrow 2,083
Earnings before taxes -45,527 More Arrow -24,441 More Arrow -16,923
EBITDA -35,482 More Arrow -16,992 More Arrow -10,481
Total assets 72,306 Less Arrow 51,967 Less Arrow 42,345
Current assets 35,866 Less Arrow 21,485 Less Arrow 14,095
Current liabilities 28,373 Less Arrow 21,946 Less Arrow 16,466
Equity capital 28,076 Less Arrow 1,560 Less Arrow 268
- share capital 225 Less Arrow 149 More Arrow 152
Employees (average) 61 Less Arrow 39 Less Arrow 24

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.8% Less Arrow 3.0% Less Arrow 0.6%
Turnover per employee 866 More Arrow 1,288 Less Arrow 1,262
Profit as a percentage of turnover -86.2% More Arrow -48.7% Less Arrow -55.9%
Return on assets (ROA) -57.9% More Arrow -42.9% More Arrow -35.0%
Current ratio 126.4% Less Arrow 97.9% Less Arrow 85.6%
Return on equity (ROE) -162.2% Less Arrow -1566.7% Less Arrow -6314.6%
Change turnover 6,678 More Arrow 20,518 Less Arrow 18,212
Change turnover % 14% More Arrow 69%
Chg. No. of employees 22 Less Arrow 15 Less Arrow 11
Chg. No. of employees % 56% More Arrow 63%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.