TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Glasmästerigruppen i Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,760
|
7,095
|
6,961 |
| Financial expenses |
30
|
18
|
10 |
| Earnings before taxes |
283
|
194
|
200 |
| EBITDA |
372
|
307
|
288 |
| Total assets |
2,753
|
2,195
|
2,462 |
| Current assets |
2,538
|
1,912
|
2,098 |
| Current liabilities |
1,100
|
806
|
1,105 |
| Equity capital |
1,604
|
1,347
|
1,311 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
39
|
38
|
40 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.3%
|
61.4%
|
53.2% |
| Turnover per employee |
199
|
187
|
174 |
| Profit as a percentage of turnover |
3.6%
|
2.7%
|
2.9% |
| Return on assets (ROA) |
11.4%
|
9.7%
|
8.5% |
| Current ratio |
230.7%
|
237.2%
|
189.9% |
| Return on equity (ROE) |
17.6%
|
14.4%
|
15.3% |
| Change turnover |
644
|
698
|
-2,735 |
| Change turnover % |
9%
|
11%
|
-28% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.