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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Green Deer Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 168,741 More Arrow 178,756 Less Arrow 130,782
Financial expenses 3,211 Less Arrow 3,062 Less Arrow 1,281
Earnings before taxes 4,440 More Arrow 5,916 More Arrow 5,940
EBITDA 9,288 More Arrow 10,620 Less Arrow 8,401
Total assets 94,451 More Arrow 99,214 Less Arrow 77,307
Current assets 88,750 More Arrow 92,567 Less Arrow 70,465
Current liabilities 62,868 Less Arrow 57,310 Less Arrow 38,111
Equity capital 12,787 Less Arrow 11,724 Less Arrow 8,471
- share capital 5 More Arrow 6 Equal arrow 6
Employees (average) 304 Less Arrow 287 Less Arrow 270

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.5% Less Arrow 11.8% Less Arrow 11.0%
Turnover per employee 555 More Arrow 623 Less Arrow 484
Profit as a percentage of turnover 2.6% More Arrow 3.3% More Arrow 4.5%
Return on assets (ROA) 8.1% More Arrow 9.0% More Arrow 9.3%
Current ratio 141.2% More Arrow 161.5% More Arrow 184.9%
Return on equity (ROE) 34.7% More Arrow 50.5% More Arrow 70.1%
Change turnover -3,937 More Arrow 47,593 Less Arrow 41,499
Change turnover % -2% More Arrow 36% More Arrow 46%
Chg. No. of employees 17 Equal arrow 17 More Arrow 105
Chg. No. of employees % 6% Equal arrow 6% More Arrow 64%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.