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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Green Sales Distributions AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 298,244 Less Arrow 243,133 Less Arrow 212,206
Financial expenses 1,544 Less Arrow 881 Less Arrow 779
Earnings before taxes 5,947 Less Arrow 3,971 More Arrow 8,584
EBITDA 8,368 Less Arrow 5,270 More Arrow 9,403
Total assets 50,519 Less Arrow 39,531 More Arrow 63,889
Current assets 44,385 Less Arrow 35,822 More Arrow 61,768
Current liabilities 41,577 Less Arrow 32,339 More Arrow 52,888
Equity capital 8,869 Less Arrow 7,192 More Arrow 10,302
- share capital 163 Less Arrow 162 More Arrow 177
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 18,640 Less Arrow 16,209 More Arrow 16,324
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 106.8% More Arrow 110.8% More Arrow 116.8%
Return on equity (ROE) 67.1% Less Arrow 55.2% More Arrow 83.3%
Change turnover 53,858 Less Arrow 48,116 More Arrow 147,727
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.