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Evergreen Garden Care Holding Sverige AB

Financial information

The information source is the annual report of the company with business id 556530-9738

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 633,944 Revenue Up 625,931 Revenue Up 596,811
Financial expenses: 7,726 Revenue Down 8,362 Revenue Up 5,412
Earnings before taxes: -273 Revenue Down 1,161 Revenue Up -16,353
Total assets: 344,979 Revenue Down 379,994 Revenue Up 368,922
Current assets: 266,547 Revenue Down 284,520 Revenue Down 292,307
Current liabilities: 200,781 Revenue Down 225,231 Revenue Up 214,568
Equity capital: 106,886 Revenue Down 116,525 Revenue Down 116,950
Share capital: 1,261 1,261 1,261
Number of employees: 130 Revenue Down 147 Revenue Up 141

Financial ratios

Solvency: 31.0% Revenue Up 30.7% Revenue Down 31.7%
Turnover per employee: 4,876 Revenue Up 4,258 Revenue Up 4,233
Profitability: 0.0% Revenue Down 0.2% Revenue Up -2.7%
Return on equity (ROE): -0.3% Revenue Down 1.0% Revenue Up -14.0%
Current ratio: 132.8% Revenue Up 126.3% Revenue Down 136.2%
Return on assets (ROA): 2.2% Revenue Down 2.5% Revenue Up -3.0%
Fiscal year 202406
Number of months: 12
Turnover: 633,944
Financial expenses: 7,726
Earnings before taxes: -273
Total assets: 344,979
Current assets: 266,547
Current liabilities: 200,781
Equity capital: 106,886
Share capital: 1,261
Number of employees: 130

Financial ratios

Solvency: 31.0%
Turnover per employee: 4,876
Profitability: 0.0%
Return on equity (ROE): -0.3%
Current ratio: 132.8%
Return on assets (ROA): 2.2%