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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Autoglas Grossisten Norden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,869 Less Arrow 24,099 Less Arrow 21,772
Financial expenses 693 Less Arrow 209 Less Arrow 179
Earnings before taxes -134 More Arrow 1,465 More Arrow 3,284
EBITDA 772 More Arrow 1,870 More Arrow 3,569
Total assets 43,661 Less Arrow 40,290 Less Arrow 34,175
Current assets 42,762 Less Arrow 39,237 Less Arrow 33,787
Current liabilities 28,200 Less Arrow 23,275 Less Arrow 20,955
Equity capital 11,319 More Arrow 11,453 Less Arrow 10,255
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 More Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.9% More Arrow 28.4% More Arrow 30.0%
Turnover per employee 3,234 Less Arrow 2,410 More Arrow 3,110
Profit as a percentage of turnover -0.5% More Arrow 6.1% More Arrow 15.1%
Return on assets (ROA) 1.3% More Arrow 4.2% More Arrow 10.1%
Current ratio 151.6% More Arrow 168.6% Less Arrow 161.2%
Return on equity (ROE) -1.2% More Arrow 12.8% More Arrow 32.0%
Change turnover 1,770 More Arrow 2,327 More Arrow 4,206
Change turnover % 7% More Arrow 11% More Arrow 24%
Chg. No. of employees -2 More Arrow 3 Less Arrow 1
Chg. No. of employees % -20% More Arrow 43% Less Arrow 17%

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.