TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Central-Glasmästeriet, Holmberg & Johansson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,404
|
8,890
|
10,978 |
| Financial expenses |
19
|
17
|
6 |
| Earnings before taxes |
1,249
|
543
|
633 |
| EBITDA |
1,323
|
597
|
709 |
| Total assets |
4,357
|
3,648
|
3,331 |
| Current assets |
3,825
|
1,945
|
2,639 |
| Current liabilities |
1,503
|
1,405
|
2,028 |
| Equity capital |
2,616
|
1,586
|
1,302 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
14
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
43.5%
|
39.1% |
| Turnover per employee |
743
|
1,111
|
1,220 |
| Profit as a percentage of turnover |
12.0%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
29.1%
|
15.4%
|
19.2% |
| Current ratio |
254.5%
|
138.4%
|
130.1% |
| Return on equity (ROE) |
47.7%
|
34.2%
|
48.6% |
| Change turnover |
1,468
|
-1,199
|
2,019 |
| Change turnover % |
16%
|
-12%
|
23% |
| Chg. No. of employees |
6
|
-1
|
1 |
| Chg. No. of employees % |
75%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.