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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Green Dairy Sweden Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 80,395 Less Arrow 52,844 Less Arrow 50,235
Financial expenses 6,555 Less Arrow 3,643 Less Arrow 2,152
Earnings before taxes -58,188 More Arrow -45,527 More Arrow -24,441
EBITDA -38,734 More Arrow -35,482 More Arrow -16,992
Total assets 198,706 Less Arrow 72,306 Less Arrow 51,967
Current assets 67,534 Less Arrow 35,866 Less Arrow 21,485
Current liabilities 40,270 Less Arrow 28,373 Less Arrow 21,946
Equity capital 17,039 More Arrow 28,076 Less Arrow 1,560
- share capital 466 Less Arrow 225 Less Arrow 149
Employees (average) 64 Less Arrow 61 Less Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.6% More Arrow 38.8% Less Arrow 3.0%
Turnover per employee 1,256 Less Arrow 866 More Arrow 1,288
Profit as a percentage of turnover -72.4% Less Arrow -86.2% More Arrow -48.7%
Return on assets (ROA) -26.0% Less Arrow -57.9% More Arrow -42.9%
Current ratio 167.7% Less Arrow 126.4% Less Arrow 97.9%
Return on equity (ROE) -341.5% More Arrow -162.2% Less Arrow -1566.7%
Change turnover 27,279 Less Arrow 6,678 More Arrow 20,518
Change turnover % 51% Less Arrow 14% More Arrow 69%
Chg. No. of employees 3 More Arrow 22 Less Arrow 15
Chg. No. of employees % 5% More Arrow 56% More Arrow 63%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.