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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AGC Glass Svenska AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,938 More Arrow 31,660 Less Arrow 29,852
Financial expenses 1,640 Less Arrow 107 Less Arrow 0
Earnings before taxes 8,891 Less Arrow 7,143 Less Arrow 5,102
EBITDA 8,314 Less Arrow 6,084 Less Arrow 4,910
Total assets 41,427 Less Arrow 33,449 Less Arrow 29,377
Current assets 41,164 Less Arrow 32,866 Less Arrow 28,590
Current liabilities 2,289 More Arrow 4,219 More Arrow 5,456
Equity capital 36,494 Less Arrow 27,557 Less Arrow 22,604
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.1% Less Arrow 82.4% Less Arrow 76.9%
Turnover per employee 9,979 More Arrow 10,553 Less Arrow 7,463
Profit as a percentage of turnover 29.7% Less Arrow 22.6% Less Arrow 17.1%
Return on assets (ROA) 25.4% Less Arrow 21.7% Less Arrow 17.4%
Current ratio 1798.3% Less Arrow 779.0% Less Arrow 524.0%
Return on equity (ROE) 24.4% More Arrow 25.9% Less Arrow 22.6%
Change turnover -3,968 More Arrow 2,705 Less Arrow 2,164
Change turnover % -12% More Arrow 9% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.