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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Evergreen Garden Care Holding Sverige AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 636,009 Less Arrow 619,949 Less Arrow 578,627
Financial expenses 7,751 More Arrow 8,282 Less Arrow 5,247
Earnings before taxes -274 More Arrow 1,150 Less Arrow -15,855
EBITDA 22,092 More Arrow 24,006 Less Arrow 3,473
Total assets 346,103 More Arrow 376,362 Less Arrow 357,682
Current assets 267,415 More Arrow 281,801 More Arrow 283,401
Current liabilities 201,435 More Arrow 223,078 Less Arrow 208,031
Equity capital 107,234 More Arrow 115,411 Less Arrow 113,387
- share capital 1,265 Less Arrow 1,249 Less Arrow 1,223
Employees (average) 130 More Arrow 147 Less Arrow 141

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 31.0% Less Arrow 30.7% More Arrow 31.7%
Turnover per employee 4,892 Less Arrow 4,217 Less Arrow 4,104
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow -2.7%
Return on assets (ROA) 2.2% More Arrow 2.5% Less Arrow -3.0%
Current ratio 132.8% Less Arrow 126.3% More Arrow 136.2%
Return on equity (ROE) -0.3% More Arrow 1.0% Less Arrow -14.0%
Change turnover 8,039 More Arrow 28,842 More Arrow 80,149
Change turnover % 1% More Arrow 5% More Arrow 16%
Chg. No. of employees -17 More Arrow 6 Less Arrow 4
Chg. No. of employees % -12% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (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.