TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Green Hill AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/12 |
| Turnover |
77,439
|
43,056
|
84,715 |
| Financial expenses |
250
|
206
|
196 |
| Earnings before taxes |
-3,742
|
3,202
|
-4,433 |
| EBITDA |
-2,872
|
3,747
|
0 |
| Total assets |
13,785
|
16,232
|
11,978 |
| Current assets |
11,992
|
13,819
|
9,343 |
| Current liabilities |
14,511
|
15,859
|
14,420 |
| Equity capital |
-726
|
373
|
-2,829 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
52
|
48 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/12 |
| Solvency |
-5.3%
|
2.3%
|
-23.6% |
| Turnover per employee |
1,844
|
828
|
1,765 |
| Profit as a percentage of turnover |
-4.8%
|
7.4%
|
-5.2% |
| Return on assets (ROA) |
-25.3%
|
21.0%
|
-35.4% |
| Current ratio |
82.6%
|
87.1%
|
64.8% |
| Return on equity (ROE) |
515.4%
|
858.4%
|
156.7% |
| Change turnover |
34,383
|
-41,659
|
-3,173 |
| Change turnover % |
80%
|
-49%
|
-4% |
| Chg. No. of employees |
-10
|
4
|
4 |
| Chg. No. of employees % |
-19%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.