TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emhart Glass Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,354
|
222,148
|
177,211 |
| Financial expenses |
2,550
|
2,177
|
860 |
| Earnings before taxes |
4,741
|
6,317
|
6,742 |
| EBITDA |
9,815
|
10,698
|
9,558 |
| Total assets |
107,791
|
123,232
|
120,019 |
| Current assets |
91,027
|
106,075
|
105,026 |
| Current liabilities |
27,673
|
44,161
|
46,274 |
| Equity capital |
39,955
|
37,495
|
32,370 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
337
|
379
|
364 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
30.4%
|
27.0% |
| Turnover per employee |
494
|
586
|
487 |
| Profit as a percentage of turnover |
2.8%
|
2.8%
|
3.8% |
| Return on assets (ROA) |
6.8%
|
6.9%
|
6.3% |
| Current ratio |
328.9%
|
240.2%
|
227.0% |
| Return on equity (ROE) |
11.9%
|
16.8%
|
20.8% |
| Change turnover |
-48,242
|
44,421
|
60,805 |
| Change turnover % |
-22%
|
25%
|
52% |
| Chg. No. of employees |
-42
|
15
|
46 |
| Chg. No. of employees % |
-11%
|
4%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.