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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Green Sales Distributions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 444,030 Less Arrow 363,845 Less Arrow 291,840
Financial expenses 2,299 Less Arrow 1,319 Less Arrow 1,071
Earnings before taxes 8,854 Less Arrow 5,943 More Arrow 11,805
EBITDA 12,459 Less Arrow 7,886 More Arrow 12,932
Total assets 75,214 Less Arrow 59,158 More Arrow 87,865
Current assets 66,081 Less Arrow 53,607 More Arrow 84,948
Current liabilities 61,901 Less Arrow 48,395 More Arrow 72,735
Equity capital 13,205 Less Arrow 10,763 More Arrow 14,168
- share capital 243 Equal arrow 243 Equal arrow 243
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 27,752 Less Arrow 24,256 Less Arrow 22,449
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 80,185 Less Arrow 72,005 More Arrow 203,164
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.