TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Green Oak Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
826
|
1,085
|
1,129 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
90
|
-7
|
91 |
| EBITDA |
95
|
-2
|
93 |
| Total assets |
412
|
369
|
423 |
| Current assets |
399
|
351
|
400 |
| Current liabilities |
160
|
186
|
234 |
| Equity capital |
253
|
183
|
189 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
49.6%
|
44.7% |
| Turnover per employee |
413
|
542
|
564 |
| Profit as a percentage of turnover |
10.9%
|
-0.6%
|
8.1% |
| Return on assets (ROA) |
22.1%
|
-1.9%
|
21.7% |
| Current ratio |
249.4%
|
188.7%
|
170.9% |
| Return on equity (ROE) |
35.6%
|
-3.8%
|
48.1% |
| Change turnover |
-223
|
-50
|
76 |
| Change turnover % |
-21%
|
-4%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.