TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evergreen Garden Care Holding Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
416,184
|
395,299
|
415,719 |
Financial expenses |
5,072
|
5,281
|
3,770 |
Earnings before taxes |
-179
|
733
|
-11,391 |
EBITDA |
14,456
|
15,307
|
2,495 |
Total assets |
226,478
|
239,980
|
256,979 |
Current assets |
174,988
|
179,685
|
203,611 |
Current liabilities |
131,813
|
142,242
|
149,461 |
Equity capital |
70,171
|
73,590
|
81,463 |
- share capital |
828
|
796
|
878 |
Employees (average) |
130
|
147
|
141 |
Financial ratios
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Solvency |
31.0%
|
30.7%
|
31.7% |
Turnover per employee |
3,201
|
2,689
|
2,948 |
Profit as a percentage of turnover |
0.0%
|
0.2%
|
-2.7% |
Return on assets (ROA) |
2.2%
|
2.5%
|
-3.0% |
Current ratio |
132.8%
|
126.3%
|
136.2% |
Return on equity (ROE) |
-0.3%
|
1.0%
|
-14.0% |
Change turnover |
5,261
|
18,390
|
57,584 |
Change turnover % |
1%
|
5%
|
16% |
Chg. No. of employees |
-17
|
6
|
4 |
Chg. No. of employees % |
-12%
|
4%
|
3% |
Total value of public sale
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Total value of public sale |
0
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0
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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.