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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 89,573 Less Arrow 80,395 Less Arrow 52,844
Financial expenses 8,843 Less Arrow 6,555 Less Arrow 3,643
Earnings before taxes -69,311 More Arrow -58,188 More Arrow -45,527
EBITDA -46,934 More Arrow -38,734 More Arrow -35,482
Total assets 237,908 Less Arrow 198,706 Less Arrow 72,306
Current assets 77,625 Less Arrow 67,534 Less Arrow 35,866
Current liabilities 39,421 More Arrow 40,270 Less Arrow 28,373
Equity capital 34,160 Less Arrow 17,039 More Arrow 28,076
- share capital 451 More Arrow 466 Less Arrow 225
Employees (average) 67 Less Arrow 64 Less Arrow 61

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.4% Less Arrow 8.6% More Arrow 38.8%
Turnover per employee 1,337 Less Arrow 1,256 Less Arrow 866
Profit as a percentage of turnover -77.4% More Arrow -72.4% Less Arrow -86.2%
Return on assets (ROA) -25.4% Less Arrow -26.0% Less Arrow -57.9%
Current ratio 196.9% Less Arrow 167.7% Less Arrow 126.4%
Return on equity (ROE) -202.9% Less Arrow -341.5% More Arrow -162.2%
Change turnover 11,836 More Arrow 27,279 Less Arrow 6,678
Change turnover % 15% More Arrow 51% Less Arrow 14%
Chg. No. of employees 3 Equal arrow 3 More Arrow 22
Chg. No. of employees % 5% Equal arrow 5% More Arrow 56%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.