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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 2023/12 2022/12 2021/12
Turnover 449,816 Less Arrow 344,166 Less Arrow 284,609
Financial expenses 2,329 Less Arrow 1,248 Less Arrow 1,044
Earnings before taxes 8,969 Less Arrow 5,622 More Arrow 11,512
EBITDA 12,621 Less Arrow 7,459 More Arrow 12,612
Total assets 76,194 Less Arrow 55,958 More Arrow 85,688
Current assets 66,942 Less Arrow 50,708 More Arrow 82,843
Current liabilities 62,708 Less Arrow 45,777 More Arrow 70,933
Equity capital 13,377 Less Arrow 10,181 More Arrow 13,817
- share capital 246 Less Arrow 230 More Arrow 237
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 18.2% Less Arrow 16.1%
Turnover per employee 28,114 Less Arrow 22,944 Less Arrow 21,893
Profit as a percentage of turnover 2.0% Less Arrow 1.6% More Arrow 4.0%
Return on assets (ROA) 14.8% Less Arrow 12.3% More Arrow 14.7%
Current ratio 106.8% More Arrow 110.8% More Arrow 116.8%
Return on equity (ROE) 67.0% Less Arrow 55.2% More Arrow 83.3%
Change turnover 81,230 Less Arrow 68,110 More Arrow 198,130
Change turnover % 22% More Arrow 25% More Arrow 229%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 7% More Arrow 15% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.