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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carglass Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 714,240 Less Arrow 591,362 Less Arrow 474,269
Financial expenses 7,702 Less Arrow 6,410 Less Arrow 1,106
Earnings before taxes -10,843 More Arrow -7,842 Less Arrow -10,661
EBITDA 12,551 More Arrow 13,554 Less Arrow 1,122
Total assets 245,045 Less Arrow 194,747 Less Arrow 153,523
Current assets 193,646 Less Arrow 141,893 Less Arrow 105,504
Current liabilities 117,886 Less Arrow 71,129 More Arrow 118,044
Equity capital 9,346 Less Arrow 8,285 Less Arrow 4,709
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,018 Less Arrow 1,945 Less Arrow 1,824
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 -94.7% Less Arrow -226.4%
Change turnover 122,878 Less Arrow 117,093 Less Arrow 116,545
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.