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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Glasmästerigruppen i Norden AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 54,946 More Arrow 57,835 Less Arrow 52,764
Financial expenses 77 More Arrow 224 Less Arrow 131
Earnings before taxes -717 More Arrow 2,108 Less Arrow 1,440
EBITDA -11 More Arrow 2,775 Less Arrow 2,285
Total assets 18,187 More Arrow 20,518 Less Arrow 16,324
Current assets 16,995 More Arrow 18,912 Less Arrow 14,215
Current liabilities 8,389 Less Arrow 8,201 Less Arrow 5,995
Equity capital 9,618 More Arrow 11,954 Less Arrow 10,013
- share capital 77 More Arrow 79 Equal arrow 79
Employees (average) 40 Less Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.9% More Arrow 58.3% More Arrow 61.3%
Turnover per employee 1,374 More Arrow 1,483 Less Arrow 1,389
Profit as a percentage of turnover -1.3% More Arrow 3.6% Less Arrow 2.7%
Return on assets (ROA) -3.5% More Arrow 11.4% Less Arrow 9.6%
Current ratio 202.6% More Arrow 230.6% More Arrow 237.1%
Return on equity (ROE) -7.5% More Arrow 17.6% Less Arrow 14.4%
Change turnover -976 More Arrow 4,800 More Arrow 5,189
Change turnover % -2% More Arrow 9% More Arrow 11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.