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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Emhart Glass Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,972,056 Less Arrow 1,295,398 More Arrow 1,478,387
Financial expenses 9,572 Less Arrow 5,093 More Arrow 7,807
Earnings before taxes 75,029 Less Arrow 58,601 More Arrow 64,905
EBITDA 106,360 Less Arrow 84,554 More Arrow 94,505
Total assets 1,335,609 Less Arrow 942,850 Less Arrow 855,231
Current assets 1,168,763 Less Arrow 797,185 Less Arrow 704,310
Current liabilities 514,946 Less Arrow 181,757 Less Arrow 141,941
Equity capital 360,224 Less Arrow 300,812 Less Arrow 252,940
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 5,418 Less Arrow 4,074 More Arrow 4,453
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 676,658 Less Arrow -182,989 Less Arrow -234,285
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.