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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Emhart Glass Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,241,002 More Arrow 1,655,648 Less Arrow 1,317,793
Financial expenses 19,026 Less Arrow 16,227 Less Arrow 6,396
Earnings before taxes 35,366 More Arrow 47,078 More Arrow 50,137
EBITDA 73,220 More Arrow 79,732 Less Arrow 71,073
Total assets 804,125 More Arrow 918,438 Less Arrow 892,498
Current assets 679,064 More Arrow 790,567 Less Arrow 781,006
Current liabilities 206,443 More Arrow 329,127 More Arrow 344,104
Equity capital 298,066 Less Arrow 279,450 Less Arrow 240,714
- share capital 19,484 More Arrow 20,150 Less Arrow 20,047
Employees (average) 337 More Arrow 379 Less Arrow 364

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.1% Less Arrow 30.4% Less Arrow 27.0%
Turnover per employee 3,682 More Arrow 4,368 Less Arrow 3,620
Profit as a percentage of turnover 2.8% Equal arrow 2.8% More Arrow 3.8%
Return on assets (ROA) 6.8% More Arrow 6.9% Less Arrow 6.3%
Current ratio 328.9% Less Arrow 240.2% Less Arrow 227.0%
Return on equity (ROE) 11.9% More Arrow 16.8% More Arrow 20.8%
Change turnover -359,884 More Arrow 331,068 More Arrow 452,165
Change turnover % -22% More Arrow 25% More Arrow 52%
Chg. No. of employees -42 More Arrow 15 More Arrow 46
Chg. No. of employees % -11% More Arrow 4% More Arrow 14%

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.