TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Green Landscaping Group AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,352,000
|
5,831,000
|
4,810,000 |
| Financial expenses |
177,000
|
164,000
|
81,000 |
| Earnings before taxes |
271,000
|
293,000
|
251,000 |
| EBITDA |
802,000
|
741,000
|
567,000 |
| Total assets |
6,041,000
|
5,364,000
|
5,023,000 |
| Current assets |
2,095,000
|
1,917,000
|
1,754,000 |
| Current liabilities |
1,330,000
|
1,362,000
|
1,282,000 |
| Equity capital |
1,664,000
|
1,479,000
|
1,301,000 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
2,223
|
2,150
|
2,242 |
| 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 |
521,000
|
1,021,000
|
1,670,900 |
| 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.