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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Emhart Glass Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,317,793 Less Arrow 941,925 More Arrow 1,095,722
Financial expenses 6,396 Less Arrow 3,703 More Arrow 5,786
Earnings before taxes 50,137 Less Arrow 42,611 More Arrow 48,105
EBITDA 71,073 Less Arrow 61,482 More Arrow 70,043
Total assets 892,498 Less Arrow 685,576 Less Arrow 633,864
Current assets 781,006 Less Arrow 579,658 Less Arrow 522,007
Current liabilities 344,104 Less Arrow 132,161 Less Arrow 105,201
Equity capital 240,714 Less Arrow 218,730 Less Arrow 187,469
- share capital 20,047 More Arrow 21,814 More Arrow 22,235
Employees (average) 364 Less Arrow 318 More Arrow 332

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.0% More Arrow 31.9% Less Arrow 29.6%
Turnover per employee 3,620 Less Arrow 2,962 More Arrow 3,300
Profit as a percentage of turnover 3.8% More Arrow 4.5% Less Arrow 4.4%
Return on assets (ROA) 6.3% More Arrow 6.8% More Arrow 8.5%
Current ratio 227.0% More Arrow 438.6% More Arrow 496.2%
Return on equity (ROE) 20.8% Less Arrow 19.5% More Arrow 25.7%
Change turnover 452,165 Less Arrow -133,057 Less Arrow -173,643
Change turnover % 52% Less Arrow -12% Less Arrow -14%
Chg. No. of employees 46 Less Arrow -14 Less Arrow -15
Chg. No. of employees % 14% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.