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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Evergreen Garden Care Sverige AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 368,579 More Arrow 402,162 Less Arrow 401,839
Financial expenses 3,777 More Arrow 5,042 Less Arrow 4,010
Earnings before taxes -4,293 Less Arrow -12,373 Less Arrow -14,218
EBITDA 3,394 Less Arrow -243 Less Arrow -3,322
Total assets 227,978 More Arrow 251,069 Less Arrow 242,403
Current assets 213,267 Less Arrow 205,876 Less Arrow 182,362
Current liabilities 93,502 More Arrow 113,000 Less Arrow 103,558
Equity capital 99,940 More Arrow 103,846 More Arrow 105,709
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 67 More Arrow 78 More Arrow 81

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 43.8% Less Arrow 41.4% More Arrow 43.6%
Turnover per employee 5,501 Less Arrow 5,156 Less Arrow 4,961
Profit as a percentage of turnover -1.2% Less Arrow -3.1% Less Arrow -3.5%
Return on assets (ROA) -0.2% Less Arrow -2.9% Less Arrow -4.2%
Current ratio 228.1% Less Arrow 182.2% Less Arrow 176.1%
Return on equity (ROE) -4.3% Less Arrow -11.9% Less Arrow -13.5%
Change turnover -33,583 More Arrow 323 Less Arrow -8,335
Change turnover % -8% More Arrow 0% Less Arrow -2%
Chg. No. of employees -11 More Arrow -3 Less Arrow -6
Chg. No. of employees % -14% More Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.