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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 2023/12 2022/12 2021/12
Turnover 1,655,648 Less Arrow 1,317,793 Less Arrow 941,925
Financial expenses 16,227 Less Arrow 6,396 Less Arrow 3,703
Earnings before taxes 47,078 More Arrow 50,137 Less Arrow 42,611
EBITDA 79,732 Less Arrow 71,073 Less Arrow 61,482
Total assets 918,438 Less Arrow 892,498 Less Arrow 685,576
Current assets 790,567 Less Arrow 781,006 Less Arrow 579,658
Current liabilities 329,127 More Arrow 344,104 Less Arrow 132,161
Equity capital 279,450 Less Arrow 240,714 Less Arrow 218,730
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
Employees (average) 379 Less Arrow 364 Less Arrow 318

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.4% Less Arrow 27.0% More Arrow 31.9%
Turnover per employee 4,368 Less Arrow 3,620 Less Arrow 2,962
Profit as a percentage of turnover 2.8% More Arrow 3.8% More Arrow 4.5%
Return on assets (ROA) 6.9% Less Arrow 6.3% More Arrow 6.8%
Current ratio 240.2% Less Arrow 227.0% More Arrow 438.6%
Return on equity (ROE) 16.8% More Arrow 20.8% Less Arrow 19.5%
Change turnover 331,068 More Arrow 452,165 Less Arrow -133,057
Change turnover % 25% More Arrow 52% Less Arrow -12%
Chg. No. of employees 15 More Arrow 46 Less Arrow -14
Chg. No. of employees % 4% More Arrow 14% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.