TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OurGreenCar Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,081
|
25,559
|
10,791 |
| Financial expenses |
117
|
50
|
3 |
| Earnings before taxes |
583
|
1,480
|
-700 |
| EBITDA |
2,800
|
2,015
|
-671 |
| Total assets |
42,053
|
34,958
|
18,022 |
| Current assets |
25,693
|
18,880
|
12,700 |
| Current liabilities |
16,920
|
13,164
|
8,588 |
| Equity capital |
3,362
|
2,948
|
1,797 |
| - share capital |
79
|
79
|
79 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.0%
|
8.4%
|
10.0% |
| Turnover per employee |
5,347
|
4,260
|
2,158 |
| Profit as a percentage of turnover |
1.8%
|
5.8%
|
-6.5% |
| Return on assets (ROA) |
1.7%
|
4.4%
|
-3.9% |
| Current ratio |
151.8%
|
143.4%
|
147.9% |
| Return on equity (ROE) |
17.3%
|
50.2%
|
-39.0% |
| Change turnover |
6,522
|
14,768
|
5,053 |
| Change turnover % |
26%
|
137%
|
88% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
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.