TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Greens Trelleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,606
|
148,513
|
163,705 |
| Financial expenses |
1,061
|
926
|
393 |
| Earnings before taxes |
-2,592
|
11,919
|
24,454 |
| EBITDA |
5,042
|
18,998
|
31,004 |
| Total assets |
91,108
|
93,580
|
93,125 |
| Current assets |
26,591
|
26,312
|
18,554 |
| Current liabilities |
19,523
|
14,189
|
8,728 |
| Equity capital |
67,317
|
74,485
|
80,173 |
| - share capital |
11,715
|
11,715
|
11,715 |
| Employees (average) |
29
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
79.6%
|
86.1% |
| Turnover per employee |
5,331
|
5,304
|
5,847 |
| Profit as a percentage of turnover |
-1.7%
|
8.0%
|
14.9% |
| Return on assets (ROA) |
-1.7%
|
13.7%
|
26.7% |
| Current ratio |
136.2%
|
185.4%
|
212.6% |
| Return on equity (ROE) |
-3.9%
|
16.0%
|
30.5% |
| Change turnover |
6,093
|
-15,192
|
14,975 |
| Change turnover % |
4%
|
-9%
|
10% |
| Chg. No. of employees |
1
|
0
|
-4 |
| Chg. No. of employees % |
4%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.