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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 Landscaping Group AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,831,000 Less Arrow 4,810,000 Less Arrow 3,139,100
Financial expenses 164,000 Less Arrow 81,000 Less Arrow 34,300
Earnings before taxes 293,000 Less Arrow 251,000 Less Arrow 121,800
EBITDA 741,000 Less Arrow 567,000 Less Arrow 345,400
Total assets 5,364,000 Less Arrow 5,023,000 Less Arrow 3,171,200
Current assets 1,917,000 Less Arrow 1,754,000 Less Arrow 1,151,700
Current liabilities 1,362,000 Less Arrow 1,282,000 Less Arrow 877,900
Equity capital 1,479,000 Less Arrow 1,301,000 Less Arrow 894,700
- share capital 4,000 Equal arrow 4,000 Less Arrow 3,600
Employees (average) 2,712 Less Arrow 2,145 Less Arrow 1,823

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.6% Less Arrow 25.9% More Arrow 28.2%
Turnover per employee 2,150 More Arrow 2,242 Less Arrow 1,722
Profit as a percentage of turnover 5.0% More Arrow 5.2% Less Arrow 3.9%
Return on assets (ROA) 8.5% Less Arrow 6.6% Less Arrow 4.9%
Current ratio 140.7% Less Arrow 136.8% Less Arrow 131.2%
Return on equity (ROE) 19.8% Less Arrow 19.3% Less Arrow 13.6%
Change turnover 1,021,000 More Arrow 1,670,900 Less Arrow 1,026,200
Change turnover % 21% More Arrow 53% Less Arrow 49%
Chg. No. of employees 567 Less Arrow 322 More Arrow 466
Chg. No. of employees % 26% Less Arrow 18% More Arrow 34%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.