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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Green Hill AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/12 2022/12
Turnover 28,266 More Arrow 56,901 More Arrow 58,730
Financial expenses 135 Less Arrow 132 Less Arrow 37
Earnings before taxes 2,102 Less Arrow -2,978 More Arrow 416
EBITDA 2,460 Less Arrow 0 More Arrow 599
Total assets 10,656 Less Arrow 8,045 More Arrow 8,155
Current assets 9,072 Less Arrow 6,275 More Arrow 7,596
Current liabilities 10,411 Less Arrow 9,686 Less Arrow 7,083
Equity capital 245 Less Arrow -1,900 More Arrow 1,037
- share capital 66 More Arrow 67 Equal arrow 67
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 544 More Arrow 1,185 More Arrow 1,335
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 87.1% Less Arrow 64.8% More Arrow 107.2%
Return on equity (ROE) 858.0% Less Arrow 156.7% Less Arrow 40.1%
Change turnover -27,349 More Arrow -2,131 More Arrow 9,095
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.