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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Evergreen Garden Care Sverige AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 369,780 More Arrow 398,318 Less Arrow 389,596
Financial expenses 3,789 More Arrow 4,994 Less Arrow 3,888
Earnings before taxes -4,307 Less Arrow -12,255 Less Arrow -13,785
EBITDA 3,405 Less Arrow -241 Less Arrow -3,221
Total assets 228,721 More Arrow 248,669 Less Arrow 235,017
Current assets 213,962 Less Arrow 203,908 Less Arrow 176,806
Current liabilities 93,807 More Arrow 111,920 Less Arrow 100,403
Equity capital 100,266 More Arrow 102,853 Less Arrow 102,488
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 67 More Arrow 78 More Arrow 81

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 43.8% Less Arrow 41.4% More Arrow 43.6%
Turnover per employee 5,519 Less Arrow 5,107 Less Arrow 4,810
Profit as a percentage of turnover -1.2% Less Arrow -3.1% Less Arrow -3.5%
Return on assets (ROA) -0.2% Less Arrow -2.9% Less Arrow -4.2%
Current ratio 228.1% Less Arrow 182.2% Less Arrow 176.1%
Return on equity (ROE) -4.3% Less Arrow -11.9% Less Arrow -13.5%
Change turnover -33,692 More Arrow 320 Less Arrow -8,081
Change turnover % -8% More Arrow 0% Less Arrow -2%
Chg. No. of employees -11 More Arrow -3 Less Arrow -6
Chg. No. of employees % -14% More Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.