TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emhart Glass Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,910,827
|
2,464,956
|
1,972,056 |
| Financial expenses |
29,295
|
24,159
|
9,572 |
| Earnings before taxes |
54,455
|
70,090
|
75,029 |
| EBITDA |
112,740
|
118,707
|
106,360 |
| Total assets |
1,238,147
|
1,367,385
|
1,335,609 |
| Current assets |
1,045,586
|
1,177,009
|
1,168,763 |
| Current liabilities |
317,869
|
490,010
|
514,946 |
| Equity capital |
458,945
|
416,050
|
360,224 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
5,670
|
6,504
|
5,418 |
| 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 |
-554,129
|
492,900
|
676,658 |
| 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.