TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glaskompaniet i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,957
|
4,897
|
5,556 |
| Financial expenses |
16
|
5
|
7 |
| Earnings before taxes |
-349
|
-579
|
321 |
| EBITDA |
-334
|
-574
|
330 |
| Total assets |
1,037
|
1,434
|
1,745 |
| Current assets |
1,037
|
1,434
|
1,741 |
| Current liabilities |
797
|
845
|
577 |
| Equity capital |
240
|
589
|
1,168 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
23.1%
|
41.1%
|
66.9% |
| Turnover per employee |
986
|
1,224
|
1,389 |
| Profit as a percentage of turnover |
-11.8%
|
-11.8%
|
5.8% |
| Return on assets (ROA) |
-32.1%
|
-40.0%
|
18.8% |
| Current ratio |
130.1%
|
169.7%
|
301.7% |
| Return on equity (ROE) |
-145.4%
|
-98.3%
|
27.5% |
| Change turnover |
-1,940
|
-659
|
616 |
| Change turnover % |
-40%
|
-12%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.