TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evergreen Garden Care Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
402,162
|
401,839
|
410,174 |
Financial expenses |
5,042
|
4,010
|
2,185 |
Earnings before taxes |
-12,373
|
-14,218
|
11,595 |
EBITDA |
-243
|
-3,322
|
20,586 |
Total assets |
251,069
|
242,403
|
243,803 |
Current assets |
205,876
|
182,362
|
144,185 |
Current liabilities |
113,000
|
103,558
|
98,731 |
Equity capital |
103,846
|
105,709
|
111,314 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
78
|
81
|
87 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
41.4%
|
43.6%
|
45.7% |
Turnover per employee |
5,156
|
4,961
|
4,715 |
Profit as a percentage of turnover |
-3.1%
|
-3.5%
|
2.8% |
Return on assets (ROA) |
-2.9%
|
-4.2%
|
5.7% |
Current ratio |
182.2%
|
176.1%
|
146.0% |
Return on equity (ROE) |
-11.9%
|
-13.5%
|
10.4% |
Change turnover |
323
|
-8,335
|
3,050 |
Change turnover % |
0%
|
-2%
|
1% |
Chg. No. of employees |
-3
|
-6
|
1 |
Chg. No. of employees % |
-4%
|
-7%
|
1% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.