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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Glasgruppen i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 166,283 More Arrow 186,700 Less Arrow 172,920
Financial expenses 798 Less Arrow 456 Less Arrow 264
Earnings before taxes 3,239 More Arrow 3,674 Less Arrow 3,466
EBITDA 8,371 More Arrow 9,118 More Arrow 15,243
Total assets 82,091 More Arrow 90,017 More Arrow 99,681
Current assets 43,749 More Arrow 51,310 More Arrow 53,032
Current liabilities 20,786 More Arrow 36,796 More Arrow 41,959
Equity capital 45,967 More Arrow 49,159 More Arrow 53,500
- share capital 381 More Arrow 395 More Arrow 433
Employees (average) 118 More Arrow 124 More Arrow 129

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 56.0% Less Arrow 54.6% Less Arrow 53.7%
Turnover per employee 1,409 More Arrow 1,506 Less Arrow 1,340
Profit as a percentage of turnover 1.9% More Arrow 2.0% Equal arrow 2.0%
Return on assets (ROA) 4.9% Less Arrow 4.6% Less Arrow 3.7%
Current ratio 210.5% Less Arrow 139.4% Less Arrow 126.4%
Return on equity (ROE) 7.0% More Arrow 7.5% Less Arrow 6.5%
Change turnover -13,701 More Arrow 28,983 Less Arrow 6,363
Change turnover % -8% More Arrow 18% Less Arrow 4%
Chg. No. of employees -6 More Arrow -5 More Arrow 3
Chg. No. of employees % -5% More Arrow -4% More Arrow 2%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.