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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

The Green Dairy Sweden Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 121,254 Less Arrow 74,803 Less Arrow 67,375
Financial expenses 9,886 Less Arrow 5,156 Less Arrow 2,887
Earnings before taxes -87,760 More Arrow -64,446 More Arrow -32,780
EBITDA -58,420 More Arrow -50,226 More Arrow -22,790
Total assets 299,692 Less Arrow 102,352 Less Arrow 69,698
Current assets 101,855 Less Arrow 50,770 Less Arrow 28,816
Current liabilities 60,735 Less Arrow 40,163 Less Arrow 29,434
Equity capital 25,699 More Arrow 39,743 Less Arrow 2,093
- share capital 703 Less Arrow 318 Less Arrow 200
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 1,895 Less Arrow 1,226 More Arrow 1,728
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 -1566.2%
Change turnover 41,143 Less Arrow 9,453 More Arrow 27,519
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.