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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Grönt Tak Nordic AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,958 Less Arrow 10,264 Less Arrow 9,915
Financial expenses 5 Less Arrow 3 Less Arrow 1
Earnings before taxes 201 More Arrow 630 Less Arrow 244
EBITDA 330 More Arrow 781 Less Arrow 437
Total assets 3,328 Less Arrow 3,060 Less Arrow 2,770
Current assets 3,109 Less Arrow 2,827 Less Arrow 2,527
Current liabilities 2,577 Less Arrow 2,143 More Arrow 2,189
Equity capital 666 More Arrow 918 Less Arrow 582
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 19 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.0% More Arrow 30.0% Less Arrow 21.0%
Turnover per employee 629 More Arrow 642 More Arrow 661
Profit as a percentage of turnover 1.7% More Arrow 6.1% Less Arrow 2.5%
Return on assets (ROA) 6.2% More Arrow 20.7% Less Arrow 8.8%
Current ratio 120.6% More Arrow 131.9% Less Arrow 115.4%
Return on equity (ROE) 30.2% More Arrow 68.6% Less Arrow 41.9%
Change turnover 2,525 Less Arrow 537 Less Arrow -1,814
Change turnover % 27% Less Arrow 6% Less Arrow -15%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 19% Less Arrow 7% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.