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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Evergreen Garden Care Holding Sverige AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 633,944 Less Arrow 625,931 Less Arrow 596,811
Financial expenses 7,726 More Arrow 8,362 Less Arrow 5,412
Earnings before taxes -273 More Arrow 1,161 Less Arrow -16,353
EBITDA 22,020 More Arrow 24,238 Less Arrow 3,582
Total assets 344,979 More Arrow 379,994 Less Arrow 368,922
Current assets 266,547 More Arrow 284,520 More Arrow 292,307
Current liabilities 200,781 More Arrow 225,231 Less Arrow 214,568
Equity capital 106,886 More Arrow 116,525 More Arrow 116,950
- share capital 1,261 Equal arrow 1,261 Equal arrow 1,261
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 4,876 Less Arrow 4,258 Less Arrow 4,233
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 8,013 More Arrow 29,120 More Arrow 82,668
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.