TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Green Cargo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,380,952
|
4,222,316
|
4,274,579 |
| Financial expenses |
104,161
|
74,964
|
62,430 |
| Earnings before taxes |
-199,040
|
-98,264
|
40,674 |
| EBITDA |
322,796
|
337,340
|
514,576 |
| Total assets |
3,275,401
|
3,501,038
|
3,267,182 |
| Current assets |
967,357
|
1,252,107
|
1,141,717 |
| Current liabilities |
1,397,408
|
1,776,858
|
1,479,407 |
| Equity capital |
452,740
|
667,588
|
691,462 |
| - share capital |
206,260
|
202,606
|
189,183 |
| Employees (average) |
1,722
|
1,795
|
1,878 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.8%
|
19.1%
|
21.2% |
| Turnover per employee |
2,544
|
2,352
|
2,276 |
| Profit as a percentage of turnover |
-4.5%
|
-2.3%
|
1.0% |
| Return on assets (ROA) |
-2.9%
|
-0.7%
|
3.2% |
| Current ratio |
69.2%
|
70.5%
|
77.2% |
| Return on equity (ROE) |
-44.0%
|
-14.7%
|
5.9% |
| Change turnover |
82,504
|
-355,574
|
325,394 |
| Change turnover % |
2%
|
-8%
|
8% |
| Chg. No. of employees |
-73
|
-83
|
-34 |
| Chg. No. of employees % |
-4%
|
-4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.