TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evergreen Garden Care Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
241,972
|
253,980
|
279,908 |
| Financial expenses |
2,480
|
3,184
|
2,793 |
| Earnings before taxes |
-2,818
|
-7,814
|
-9,904 |
| EBITDA |
2,228
|
-153
|
-2,314 |
| Total assets |
149,667
|
158,559
|
168,850 |
| Current assets |
140,010
|
130,018
|
127,027 |
| Current liabilities |
61,384
|
71,364
|
72,135 |
| Equity capital |
65,611
|
65,583
|
73,633 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
67
|
78
|
81 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.8%
|
41.4%
|
43.6% |
| Turnover per employee |
3,612
|
3,256
|
3,456 |
| Profit as a percentage of turnover |
-1.2%
|
-3.1%
|
-3.5% |
| Return on assets (ROA) |
-0.2%
|
-2.9%
|
-4.2% |
| Current ratio |
228.1%
|
182.2%
|
176.1% |
| Return on equity (ROE) |
-4.3%
|
-11.9%
|
-13.5% |
| Change turnover |
-22,047
|
204
|
-5,806 |
| Change turnover % |
-8%
|
0%
|
-2% |
| Chg. No. of employees |
-11
|
-3
|
-6 |
| Chg. No. of employees % |
-14%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.