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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Glasmästerigruppen i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 86,106 Less Arrow 78,960 Less Arrow 71,194
Financial expenses 333 Less Arrow 196 Less Arrow 99
Earnings before taxes 3,139 Less Arrow 2,155 Less Arrow 2,044
EBITDA 4,132 Less Arrow 3,419 Less Arrow 2,945
Total assets 30,548 Less Arrow 24,428 More Arrow 25,176
Current assets 28,157 Less Arrow 21,272 More Arrow 21,460
Current liabilities 12,210 Less Arrow 8,971 More Arrow 11,296
Equity capital 17,798 Less Arrow 14,985 Less Arrow 13,408
- share capital 118 Equal arrow 118 Equal arrow 118
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 2,208 Less Arrow 2,078 Less Arrow 1,780
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 7,146 More Arrow 7,766 Less Arrow -27,966
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.