TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoglas Grossisten Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,370
|
16,038
|
17,287 |
| Financial expenses |
522
|
322
|
463 |
| Earnings before taxes |
-85
|
1,074
|
-90 |
| EBITDA |
530
|
1,530
|
516 |
| Total assets |
22,241
|
23,383
|
29,176 |
| Current assets |
21,897
|
22,921
|
28,575 |
| Current liabilities |
13,294
|
13,090
|
18,844 |
| Equity capital |
8,101
|
8,465
|
7,564 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
36.2%
|
25.9% |
| Turnover per employee |
2,196
|
2,291
|
2,161 |
| Profit as a percentage of turnover |
-0.6%
|
6.7%
|
-0.5% |
| Return on assets (ROA) |
2.0%
|
6.0%
|
1.3% |
| Current ratio |
164.7%
|
175.1%
|
151.6% |
| Return on equity (ROE) |
-1.0%
|
12.7%
|
-1.2% |
| Change turnover |
-138
|
-1,337
|
1,183 |
| Change turnover % |
-1%
|
-8%
|
7% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-13%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.