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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Glasgruppen i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 262,034 More Arrow 283,625 Less Arrow 239,595
Financial expenses 1,257 Less Arrow 693 Less Arrow 366
Earnings before taxes 5,104 More Arrow 5,581 Less Arrow 4,803
EBITDA 13,191 More Arrow 13,852 More Arrow 21,120
Total assets 129,361 More Arrow 136,749 More Arrow 138,116
Current assets 68,941 More Arrow 77,948 Less Arrow 73,480
Current liabilities 32,755 More Arrow 55,898 More Arrow 58,138
Equity capital 72,436 More Arrow 74,680 Less Arrow 74,129
- share capital 600 Equal arrow 600 Equal arrow 600
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 2,221 More Arrow 2,287 Less Arrow 1,857
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 -21,591 More Arrow 44,030 Less Arrow 8,817
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.