TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Evergreen Garden Care Holding Sverige AB
Closing information (x1000 EUR)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
55,807
|
53,082
|
55,881 |
Financial expenses |
680
|
709
|
507 |
Earnings before taxes |
-24
|
98
|
-1,531 |
EBITDA |
1,938
|
2,056
|
335 |
Total assets |
30,369
|
32,226
|
34,543 |
Current assets |
23,465
|
24,129
|
27,369 |
Current liabilities |
17,675
|
19,101
|
20,090 |
Equity capital |
9,409
|
9,882
|
10,950 |
- share capital |
111
|
107
|
118 |
Employees (average) |
130
|
147
|
141 |
Financial ratios
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Solvency |
31.0%
|
30.7%
|
31.7% |
Turnover per employee |
429
|
361
|
396 |
Profit as a percentage of turnover |
0.0%
|
0.2%
|
-2.7% |
Return on assets (ROA) |
2.2%
|
2.5%
|
-3.0% |
Current ratio |
132.8%
|
126.3%
|
136.2% |
Return on equity (ROE) |
-0.3%
|
1.0%
|
-14.0% |
Change turnover |
705
|
2,470
|
7,740 |
Change turnover % |
1%
|
5%
|
16% |
Chg. No. of employees |
-17
|
6
|
4 |
Chg. No. of employees % |
-12%
|
4%
|
3% |
Total value of public sale
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Total value of public sale |
0
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0
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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.