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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Glasmästerigruppen i Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 57,835 Less Arrow 52,764 Less Arrow 51,767
Financial expenses 224 Less Arrow 131 Less Arrow 72
Earnings before taxes 2,108 Less Arrow 1,440 More Arrow 1,486
EBITDA 2,775 Less Arrow 2,285 Less Arrow 2,141
Total assets 20,518 Less Arrow 16,324 More Arrow 18,306
Current assets 18,912 Less Arrow 14,215 More Arrow 15,604
Current liabilities 8,201 Less Arrow 5,995 More Arrow 8,214
Equity capital 11,954 Less Arrow 10,013 Less Arrow 9,749
- share capital 79 Equal arrow 79 More Arrow 86
Employees (average) 39 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.3% More Arrow 61.3% Less Arrow 53.3%
Turnover per employee 1,483 Less Arrow 1,389 Less Arrow 1,294
Profit as a percentage of turnover 3.6% Less Arrow 2.7% More Arrow 2.9%
Return on assets (ROA) 11.4% Less Arrow 9.6% Less Arrow 8.5%
Current ratio 230.6% More Arrow 237.1% Less Arrow 190.0%
Return on equity (ROE) 17.6% Less Arrow 14.4% More Arrow 15.2%
Change turnover 4,800 More Arrow 5,189 Less Arrow -20,335
Change turnover % 9% More Arrow 11% Less Arrow -28%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 3% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.