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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Green Sales Distributions AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 40,017 Less Arrow 32,695 Less Arrow 28,537
Financial expenses 207 Less Arrow 119 Less Arrow 105
Earnings before taxes 798 Less Arrow 534 More Arrow 1,154
EBITDA 1,123 Less Arrow 709 More Arrow 1,265
Total assets 6,778 Less Arrow 5,316 More Arrow 8,592
Current assets 5,955 Less Arrow 4,817 More Arrow 8,306
Current liabilities 5,579 Less Arrow 4,349 More Arrow 7,112
Equity capital 1,190 Less Arrow 967 More Arrow 1,385
- share capital 22 Equal arrow 22 More Arrow 24
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 18.2% Less Arrow 16.1%
Turnover per employee 2,501 Less Arrow 2,180 More Arrow 2,195
Profit as a percentage of turnover 2.0% Less Arrow 1.6% More Arrow 4.0%
Return on assets (ROA) 14.8% Less Arrow 12.3% More Arrow 14.7%
Current ratio 106.7% More Arrow 110.8% More Arrow 116.8%
Return on equity (ROE) 67.1% Less Arrow 55.2% More Arrow 83.3%
Change turnover 7,226 Less Arrow 6,470 More Arrow 19,866
Change turnover % 22% More Arrow 25% More Arrow 229%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 7% More Arrow 15% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.