TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Green Landscaping Group AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
552,997
|
525,505
|
432,231 |
| Financial expenses |
15,409
|
14,780
|
7,279 |
| Earnings before taxes |
23,593
|
26,406
|
22,555 |
| EBITDA |
69,821
|
66,781
|
50,951 |
| Total assets |
525,922
|
483,417
|
451,372 |
| Current assets |
182,388
|
172,765
|
157,616 |
| Current liabilities |
115,788
|
122,747
|
115,202 |
| Equity capital |
144,866
|
133,291
|
116,909 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
2,858
|
2,712
|
2,145 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.5%
|
27.6%
|
25.9% |
| Turnover per employee |
193
|
194
|
202 |
| Profit as a percentage of turnover |
4.3%
|
5.0%
|
5.2% |
| Return on assets (ROA) |
7.4%
|
8.5%
|
6.6% |
| Current ratio |
157.5%
|
140.7%
|
136.8% |
| Return on equity (ROE) |
16.3%
|
19.8%
|
19.3% |
| Change turnover |
45,358
|
92,015
|
150,149 |
| Change turnover % |
9%
|
21%
|
53% |
| Chg. No. of employees |
146
|
567
|
322 |
| Chg. No. of employees % |
5%
|
26%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.