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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Carglass Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 463,869 Less Arrow 397,203 Less Arrow 316,922
Financial expenses 5,002 Less Arrow 4,305 Less Arrow 739
Earnings before taxes -7,042 More Arrow -5,267 Less Arrow -7,124
EBITDA 8,151 More Arrow 9,104 Less Arrow 750
Total assets 159,146 Less Arrow 130,807 Less Arrow 102,589
Current assets 125,765 Less Arrow 95,306 Less Arrow 70,501
Current liabilities 76,562 Less Arrow 47,776 More Arrow 78,881
Equity capital 6,070 Less Arrow 5,565 Less Arrow 3,147
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 354 Less Arrow 304 Less Arrow 260

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% More Arrow 4.3% Less Arrow 3.1%
Turnover per employee 1,310 Less Arrow 1,307 Less Arrow 1,219
Profit as a percentage of turnover -1.5% More Arrow -1.3% Less Arrow -2.2%
Return on assets (ROA) -1.3% More Arrow -0.7% Less Arrow -6.2%
Current ratio 164.3% More Arrow 199.5% Less Arrow 89.4%
Return on equity (ROE) -116.0% More Arrow -94.6% Less Arrow -226.4%
Change turnover 79,804 Less Arrow 78,648 Less Arrow 77,879
Change turnover % 21% More Arrow 25% More Arrow 33%
Chg. No. of employees 50 Less Arrow 44 More Arrow 74
Chg. No. of employees % 16% More Arrow 17% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.