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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordic Greens Trelleborg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 163,705 Less Arrow 148,730 Less Arrow 143,019
Financial expenses 393 More Arrow 498 More Arrow 838
Earnings before taxes 24,454 Less Arrow 17,434 More Arrow 21,704
EBITDA 31,004 Less Arrow 25,132 More Arrow 30,451
Total assets 93,125 More Arrow 94,051 More Arrow 115,030
Current assets 18,554 Less Arrow 16,414 More Arrow 29,732
Current liabilities 8,728 More Arrow 18,476 Less Arrow 13,617
Equity capital 80,173 Less Arrow 72,671 Less Arrow 58,731
- share capital 11,715 Equal arrow 11,715 Equal arrow 11,715
Employees (average) 28 More Arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 86.1% Less Arrow 77.3% Less Arrow 51.1%
Turnover per employee 5,847 Less Arrow 4,648 More Arrow 4,767
Profit as a percentage of turnover 14.9% Less Arrow 11.7% More Arrow 15.2%
Return on assets (ROA) 26.7% Less Arrow 19.1% More Arrow 19.6%
Current ratio 212.6% Less Arrow 88.8% More Arrow 218.3%
Return on equity (ROE) 30.5% Less Arrow 24.0% More Arrow 37.0%
Change turnover 14,975 Less Arrow 5,711 More Arrow 12,954
Change turnover % 10% Less Arrow 4% More Arrow 10%
Chg. No. of employees -4 More Arrow 2 More Arrow 7
Chg. No. of employees % -13% More Arrow 7% More Arrow 30%

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.