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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Green Sales Distributions AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 51,243 Less Arrow 40,017 Less Arrow 32,695
Financial expenses 296 Less Arrow 207 Less Arrow 119
Earnings before taxes 1,041 Less Arrow 798 Less Arrow 534
EBITDA 1,539 Less Arrow 1,123 Less Arrow 709
Total assets 9,140 Less Arrow 6,778 Less Arrow 5,316
Current assets 8,152 Less Arrow 5,955 Less Arrow 4,817
Current liabilities 6,479 Less Arrow 5,579 Less Arrow 4,349
Equity capital 1,617 Less Arrow 1,190 Less Arrow 967
- share capital 21 More Arrow 22 Equal arrow 22
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 2,697 Less Arrow 2,501 Less Arrow 2,180
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 106.7% More Arrow 110.8%
Return on equity (ROE) 64.4% More Arrow 67.1% Less Arrow 55.2%
Change turnover 12,586 Less Arrow 7,226 Less Arrow 6,470
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.