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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Evergreen Garden Care Sverige AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 398,318 Less Arrow 389,596 More Arrow 412,568
Financial expenses 4,994 Less Arrow 3,888 Less Arrow 2,198
Earnings before taxes -12,255 Less Arrow -13,785 More Arrow 11,663
EBITDA -241 Less Arrow -3,221 More Arrow 20,706
Total assets 248,669 Less Arrow 235,017 More Arrow 245,226
Current assets 203,908 Less Arrow 176,806 Less Arrow 145,027
Current liabilities 111,920 Less Arrow 100,403 Less Arrow 99,307
Equity capital 102,853 Less Arrow 102,488 More Arrow 111,964
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 78 More Arrow 81 More Arrow 87

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 41.4% More Arrow 43.6% More Arrow 45.7%
Turnover per employee 5,107 Less Arrow 4,810 Less Arrow 4,742
Profit as a percentage of turnover -3.1% Less Arrow -3.5% More Arrow 2.8%
Return on assets (ROA) -2.9% Less Arrow -4.2% More Arrow 5.7%
Current ratio 182.2% Less Arrow 176.1% Less Arrow 146.0%
Return on equity (ROE) -11.9% Less Arrow -13.5% More Arrow 10.4%
Change turnover 320 Less Arrow -8,081 More Arrow 3,068
Change turnover % 0% Less Arrow -2% More Arrow 1%
Chg. No. of employees -3 Less Arrow -6 More Arrow 1
Chg. No. of employees % -4% Less Arrow -7% More Arrow 1%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.