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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Evergreen Garden Care Holding Sverige AB

Closing information (x1000 EUR)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 55,807 Less Arrow 53,082 More Arrow 55,881
Financial expenses 680 More Arrow 709 Less Arrow 507
Earnings before taxes -24 More Arrow 98 Less Arrow -1,531
EBITDA 1,938 More Arrow 2,056 Less Arrow 335
Total assets 30,369 More Arrow 32,226 More Arrow 34,543
Current assets 23,465 More Arrow 24,129 More Arrow 27,369
Current liabilities 17,675 More Arrow 19,101 More Arrow 20,090
Equity capital 9,409 More Arrow 9,882 More Arrow 10,950
- share capital 111 Less Arrow 107 More Arrow 118
Employees (average) 130 More Arrow 147 Less Arrow 141

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 31.0% Less Arrow 30.7% More Arrow 31.7%
Turnover per employee 429 Less Arrow 361 More Arrow 396
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow -2.7%
Return on assets (ROA) 2.2% More Arrow 2.5% Less Arrow -3.0%
Current ratio 132.8% Less Arrow 126.3% More Arrow 136.2%
Return on equity (ROE) -0.3% More Arrow 1.0% Less Arrow -14.0%
Change turnover 705 More Arrow 2,470 More Arrow 7,740
Change turnover % 1% More Arrow 5% More Arrow 16%
Chg. No. of employees -17 More Arrow 6 Less Arrow 4
Chg. No. of employees % -12% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.