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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

The Green Dairy Sweden Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 142,236 Less Arrow 121,254 Less Arrow 74,803
Financial expenses 14,042 Less Arrow 9,886 Less Arrow 5,156
Earnings before taxes -110,062 More Arrow -87,760 More Arrow -64,446
EBITDA -74,529 More Arrow -58,420 More Arrow -50,226
Total assets 377,782 Less Arrow 299,692 Less Arrow 102,352
Current assets 123,263 Less Arrow 101,855 Less Arrow 50,770
Current liabilities 62,598 Less Arrow 60,735 Less Arrow 40,163
Equity capital 54,243 Less Arrow 25,699 More Arrow 39,743
- share capital 716 Less Arrow 703 Less Arrow 318
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 2,123 Less Arrow 1,895 Less Arrow 1,226
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 18,795 More Arrow 41,143 Less Arrow 9,453
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.