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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Green Sales Distributions AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 382,271 Less Arrow 298,244 Less Arrow 243,133
Financial expenses 2,208 Less Arrow 1,544 Less Arrow 881
Earnings before taxes 7,769 Less Arrow 5,947 Less Arrow 3,971
EBITDA 11,481 Less Arrow 8,368 Less Arrow 5,270
Total assets 68,183 Less Arrow 50,519 Less Arrow 39,531
Current assets 60,811 Less Arrow 44,385 Less Arrow 35,822
Current liabilities 48,335 Less Arrow 41,577 Less Arrow 32,339
Equity capital 12,064 Less Arrow 8,869 Less Arrow 7,192
- share capital 158 More Arrow 163 Less Arrow 162
Employees (average) 19 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.7% Less Arrow 17.6% More Arrow 18.2%
Turnover per employee 20,120 Less Arrow 18,640 Less Arrow 16,209
Profit as a percentage of turnover 2.0% Equal arrow 2.0% Less Arrow 1.6%
Return on assets (ROA) 14.6% More Arrow 14.8% Less Arrow 12.3%
Current ratio 125.8% Less Arrow 106.8% More Arrow 110.8%
Return on equity (ROE) 64.4% More Arrow 67.1% Less Arrow 55.2%
Change turnover 93,892 Less Arrow 53,858 Less Arrow 48,116
Change turnover % 33% Less Arrow 22% More Arrow 25%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 19% Less Arrow 7% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.