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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AGC Glass Svenska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,553 More Arrow 33,470 Less Arrow 30,610
Financial expenses 1,619 Less Arrow 113 Less Arrow 0
Earnings before taxes 8,777 Less Arrow 7,551 Less Arrow 5,232
EBITDA 8,207 Less Arrow 6,432 Less Arrow 5,035
Total assets 40,894 Less Arrow 35,362 Less Arrow 30,123
Current assets 40,634 Less Arrow 34,745 Less Arrow 29,316
Current liabilities 2,260 More Arrow 4,460 More Arrow 5,595
Equity capital 36,025 Less Arrow 29,133 Less Arrow 23,178
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,851 More Arrow 11,157 Less Arrow 7,652
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 1798.0% Less Arrow 779.0% Less Arrow 524.0%
Return on equity (ROE) 24.4% More Arrow 25.9% Less Arrow 22.6%
Change turnover -3,917 More Arrow 2,860 Less Arrow 2,219
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.