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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Glaskompaniet i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,897 More Arrow 5,556 Less Arrow 4,940
Financial expenses 5 More Arrow 7 Less Arrow 6
Earnings before taxes -579 More Arrow 321 Less Arrow 189
EBITDA -574 More Arrow 330 Less Arrow 211
Total assets 1,434 More Arrow 1,745 Less Arrow 1,583
Current assets 1,434 More Arrow 1,741 Less Arrow 1,576
Current liabilities 845 Less Arrow 577 More Arrow 666
Equity capital 589 More Arrow 1,168 Less Arrow 917
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 41.1% More Arrow 66.9% Less Arrow 57.9%
Turnover per employee 1,224 More Arrow 1,389 Less Arrow 1,235
Profit as a percentage of turnover -11.8% More Arrow 5.8% Less Arrow 3.8%
Return on assets (ROA) -40.0% More Arrow 18.8% Less Arrow 12.3%
Current ratio 169.7% More Arrow 301.7% Less Arrow 236.6%
Return on equity (ROE) -98.3% More Arrow 27.5% Less Arrow 20.6%
Change turnover -659 More Arrow 616 Less Arrow -445
Change turnover % -12% More Arrow 12% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.