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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Green Hill AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/12 2022/12
Turnover 3,790 More Arrow 7,635 More Arrow 7,898
Financial expenses 18 Equal arrow 18 Less Arrow 5
Earnings before taxes 282 Less Arrow -400 More Arrow 56
EBITDA 330 Less Arrow 0 More Arrow 81
Total assets 1,429 Less Arrow 1,079 More Arrow 1,097
Current assets 1,217 Less Arrow 842 More Arrow 1,022
Current liabilities 1,396 Less Arrow 1,300 Less Arrow 953
Equity capital 33 Less Arrow -255 More Arrow 139
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 52 Less Arrow 48 Less Arrow 44

Financial ratios

Fiscal year 2024/06 2023/12 2022/12
Solvency 2.3% Less Arrow -23.6% More Arrow 12.7%
Turnover per employee 73 More Arrow 159 More Arrow 180
Profit as a percentage of turnover 7.4% Less Arrow -5.2% More Arrow 0.7%
Return on assets (ROA) 21.0% Less Arrow -35.4% More Arrow 5.6%
Current ratio 87.2% Less Arrow 64.8% More Arrow 107.2%
Return on equity (ROE) 854.5% Less Arrow 156.9% Less Arrow 40.3%
Change turnover -3,667 More Arrow -286 More Arrow 1,223
Change turnover % -49% More Arrow -4% More Arrow 18%
Chg. No. of employees 4 Equal arrow 4 Equal arrow 4
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/06 2023/12 2022/12
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.