TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Glasgruppen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
165,286
|
166,283
|
186,700 |
| Financial expenses |
454
|
798
|
456 |
| Earnings before taxes |
3,808
|
3,239
|
3,674 |
| EBITDA |
9,263
|
8,371
|
9,118 |
| Total assets |
87,607
|
82,091
|
90,017 |
| Current assets |
47,380
|
43,749
|
51,310 |
| Current liabilities |
22,130
|
20,786
|
36,796 |
| Equity capital |
50,902
|
45,967
|
49,159 |
| - share capital |
408
|
381
|
395 |
| Employees (average) |
111
|
118
|
124 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
58.1%
|
56.0%
|
54.6% |
| Turnover per employee |
1,489
|
1,409
|
1,506 |
| Profit as a percentage of turnover |
2.3%
|
1.9%
|
2.0% |
| Return on assets (ROA) |
4.9%
|
4.9%
|
4.6% |
| Current ratio |
214.1%
|
210.5%
|
139.4% |
| Return on equity (ROE) |
7.5%
|
7.0%
|
7.5% |
| Change turnover |
-12,968
|
-13,701
|
28,983 |
| Change turnover % |
-7%
|
-8%
|
18% |
| Chg. No. of employees |
-7
|
-6
|
-5 |
| Chg. No. of employees % |
-6%
|
-5%
|
-4% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.