TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Green Oak Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,272
|
1,615
|
1,689 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
139
|
-10
|
136 |
| EBITDA |
146
|
-3
|
139 |
| Total assets |
635
|
550
|
633 |
| Current assets |
615
|
523
|
598 |
| Current liabilities |
246
|
277
|
350 |
| Equity capital |
389
|
273
|
283 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
49.6%
|
44.7% |
| Turnover per employee |
636
|
808
|
844 |
| Profit as a percentage of turnover |
10.9%
|
-0.6%
|
8.1% |
| Return on assets (ROA) |
22.0%
|
-1.8%
|
21.6% |
| Current ratio |
250.0%
|
188.8%
|
170.9% |
| Return on equity (ROE) |
35.7%
|
-3.7%
|
48.1% |
| Change turnover |
-343
|
-74
|
113 |
| 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.