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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Green Sales Distributions AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 607,022 Less Arrow 449,816 Less Arrow 344,166
Financial expenses 3,505 Less Arrow 2,329 Less Arrow 1,248
Earnings before taxes 12,336 Less Arrow 8,969 Less Arrow 5,622
EBITDA 18,231 Less Arrow 12,621 Less Arrow 7,459
Total assets 108,270 Less Arrow 76,194 Less Arrow 55,958
Current assets 96,563 Less Arrow 66,942 Less Arrow 50,708
Current liabilities 76,752 Less Arrow 62,708 Less Arrow 45,777
Equity capital 19,156 Less Arrow 13,377 Less Arrow 10,181
- share capital 251 Less Arrow 246 Less Arrow 230
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 31,949 Less Arrow 28,114 Less Arrow 22,944
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 67.0% Less Arrow 55.2%
Change turnover 149,095 Less Arrow 81,230 Less Arrow 68,110
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.