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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ekströms Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,549 More Arrow 79,601 Less Arrow 70,769
Financial expenses 119 More Arrow 330 Less Arrow 190
Earnings before taxes -1,234 More Arrow 2,635 Less Arrow 948
EBITDA -276 More Arrow 3,748 Less Arrow 1,900
Total assets 28,085 Less Arrow 27,722 Less Arrow 22,587
Current assets 23,859 More Arrow 25,110 Less Arrow 17,544
Current liabilities 11,445 Less Arrow 11,020 Less Arrow 7,850
Equity capital 13,607 More Arrow 14,595 Less Arrow 13,988
- share capital 850 Equal arrow 850 Equal arrow 850
Employees (average) 34 Less Arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.4% More Arrow 52.6% More Arrow 61.9%
Turnover per employee 2,310 More Arrow 2,412 Less Arrow 2,212
Profit as a percentage of turnover -1.6% More Arrow 3.3% Less Arrow 1.3%
Return on assets (ROA) -4.0% More Arrow 10.7% Less Arrow 5.0%
Current ratio 208.5% More Arrow 227.9% Less Arrow 223.5%
Return on equity (ROE) -9.1% More Arrow 18.1% Less Arrow 6.8%
Change turnover -1,052 More Arrow 8,832 Less Arrow 6,040
Change turnover % -1% More Arrow 12% Less Arrow 9%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -3%

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.