TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoglas Grossisten Norden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
17,287
|
17,523
|
16,137 |
Financial expenses |
463
|
152
|
133 |
Earnings before taxes |
-90
|
1,065
|
2,434 |
EBITDA |
516
|
1,360
|
2,645 |
Total assets |
29,176
|
29,296
|
25,329 |
Current assets |
28,575
|
28,530
|
25,042 |
Current liabilities |
18,844
|
16,924
|
15,531 |
Equity capital |
7,564
|
8,328
|
7,601 |
- share capital |
33
|
36
|
37 |
Employees (average) |
8
|
10
|
7 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
25.9%
|
28.4%
|
30.0% |
Turnover per employee |
2,161
|
1,752
|
2,305 |
Profit as a percentage of turnover |
-0.5%
|
6.1%
|
15.1% |
Return on assets (ROA) |
1.3%
|
4.2%
|
10.1% |
Current ratio |
151.6%
|
168.6%
|
161.2% |
Return on equity (ROE) |
-1.2%
|
12.8%
|
32.0% |
Change turnover |
1,183
|
1,692
|
3,117 |
Change turnover % |
7%
|
11%
|
24% |
Chg. No. of employees |
-2
|
3
|
1 |
Chg. No. of employees % |
-20%
|
43%
|
17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.