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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Green Sales Distributions AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 243,133 Less Arrow 212,206 Less Arrow 65,723
Financial expenses 881 Less Arrow 779 Less Arrow 199
Earnings before taxes 3,971 More Arrow 8,584 Less Arrow 3,163
EBITDA 5,270 More Arrow 9,403 Less Arrow 3,397
Total assets 39,531 More Arrow 63,889 Less Arrow 41,810
Current assets 35,822 More Arrow 61,768 Less Arrow 41,625
Current liabilities 32,339 More Arrow 52,888 Less Arrow 27,171
Equity capital 7,192 More Arrow 10,302 More Arrow 11,007
- share capital 162 More Arrow 177 More Arrow 180
Employees (average) 15 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.2% Less Arrow 16.1% More Arrow 26.3%
Turnover per employee 16,209 More Arrow 16,324 Less Arrow 6,572
Profit as a percentage of turnover 1.6% More Arrow 4.0% More Arrow 4.8%
Return on assets (ROA) 12.3% More Arrow 14.7% Less Arrow 8.0%
Current ratio 110.8% More Arrow 116.8% More Arrow 153.2%
Return on equity (ROE) 55.2% More Arrow 83.3% Less Arrow 28.7%
Change turnover 48,116 More Arrow 147,727 Less Arrow -101,682
Change turnover % 25% More Arrow 229% Less Arrow -61%
Chg. No. of employees 2 More Arrow 3 Less Arrow -1
Chg. No. of employees % 15% More Arrow 30% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.