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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Green Hill AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/12 2022/12
Turnover 43,056 More Arrow 84,715 More Arrow 87,888
Financial expenses 206 Less Arrow 196 Less Arrow 56
Earnings before taxes 3,202 Less Arrow -4,433 More Arrow 623
EBITDA 3,747 Less Arrow 0 More Arrow 896
Total assets 16,232 Less Arrow 11,978 More Arrow 12,204
Current assets 13,819 Less Arrow 9,343 More Arrow 11,368
Current liabilities 15,859 Less Arrow 14,420 Less Arrow 10,600
Equity capital 373 Less Arrow -2,829 More Arrow 1,552
- share capital 100 Equal arrow 100 Equal arrow 100
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 828 More Arrow 1,765 More Arrow 1,997
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) 858.4% Less Arrow 156.7% Less Arrow 40.1%
Change turnover -41,659 More Arrow -3,173 More Arrow 13,610
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.