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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Emhart Glass Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,970,631 More Arrow 2,497,079 Less Arrow 1,865,393
Financial expenses 30,212 Less Arrow 24,474 Less Arrow 9,054
Earnings before taxes 56,159 More Arrow 71,003 Less Arrow 70,971
EBITDA 116,268 More Arrow 120,254 Less Arrow 100,607
Total assets 1,276,898 More Arrow 1,385,204 Less Arrow 1,263,369
Current assets 1,078,310 More Arrow 1,192,347 Less Arrow 1,105,548
Current liabilities 327,818 More Arrow 496,396 Less Arrow 487,094
Equity capital 473,309 Less Arrow 421,472 Less Arrow 340,740
- share capital 30,939 Less Arrow 30,391 Less Arrow 28,377
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 5,848 More Arrow 6,589 Less Arrow 5,125
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 -571,472 More Arrow 499,323 More Arrow 640,059
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.