TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Glasmästerigruppen i Norden AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
87,228
|
74,689
|
69,430 |
Financial expenses |
337
|
185
|
97 |
Earnings before taxes |
3,180
|
2,038
|
1,993 |
EBITDA |
4,186
|
3,234
|
2,872 |
Total assets |
30,946
|
23,107
|
24,552 |
Current assets |
28,524
|
20,121
|
20,928 |
Current liabilities |
12,369
|
8,486
|
11,016 |
Equity capital |
18,030
|
14,175
|
13,076 |
- share capital |
120
|
112
|
115 |
Employees (average) |
39
|
38
|
40 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
58.3%
|
61.3%
|
53.3% |
Turnover per employee |
2,237
|
1,966
|
1,736 |
Profit as a percentage of turnover |
3.6%
|
2.7%
|
2.9% |
Return on assets (ROA) |
11.4%
|
9.6%
|
8.5% |
Current ratio |
230.6%
|
237.1%
|
190.0% |
Return on equity (ROE) |
17.6%
|
14.4%
|
15.2% |
Change turnover |
7,239
|
7,346
|
-27,273 |
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
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0
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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.