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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordic Greens Trelleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,513 More Arrow 163,705 Less Arrow 148,730
Financial expenses 926 Less Arrow 393 More Arrow 498
Earnings before taxes 11,919 More Arrow 24,454 Less Arrow 17,434
EBITDA 18,998 More Arrow 31,004 Less Arrow 25,132
Total assets 93,580 Less Arrow 93,125 More Arrow 94,051
Current assets 26,312 Less Arrow 18,554 Less Arrow 16,414
Current liabilities 14,189 Less Arrow 8,728 More Arrow 18,476
Equity capital 74,485 More Arrow 80,173 Less Arrow 72,671
- share capital 11,715 Equal arrow 11,715 Equal arrow 11,715
Employees (average) 28 Equal arrow 28 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.6% More Arrow 86.1% Less Arrow 77.3%
Turnover per employee 5,304 More Arrow 5,847 Less Arrow 4,648
Profit as a percentage of turnover 8.0% More Arrow 14.9% Less Arrow 11.7%
Return on assets (ROA) 13.7% More Arrow 26.7% Less Arrow 19.1%
Current ratio 185.4% More Arrow 212.6% Less Arrow 88.8%
Return on equity (ROE) 16.0% More Arrow 30.5% Less Arrow 24.0%
Change turnover -15,192 More Arrow 14,975 Less Arrow 5,711
Change turnover % -9% More Arrow 10% Less Arrow 4%
Chg. No. of employees 0 Less Arrow -4 More Arrow 2
Chg. No. of employees % 0% Less Arrow -13% More Arrow 7%

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.