TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Glasögonmagasinet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
75,971
|
78,731
|
85,114 |
| Financial expenses |
3
|
2
|
65 |
| Earnings before taxes |
3,546
|
7,560
|
11,280 |
| EBITDA |
5,171
|
9,645
|
13,995 |
| Total assets |
23,657
|
24,483
|
27,242 |
| Current assets |
20,212
|
20,171
|
22,472 |
| Current liabilities |
8,274
|
8,542
|
10,431 |
| Equity capital |
13,930
|
14,495
|
15,672 |
| - share capital |
84
|
84
|
91 |
| Employees (average) |
93
|
91
|
88 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.9%
|
59.2%
|
57.5% |
| Turnover per employee |
817
|
865
|
967 |
| Profit as a percentage of turnover |
4.7%
|
9.6%
|
13.3% |
| Return on assets (ROA) |
15.0%
|
30.9%
|
41.6% |
| Current ratio |
244.3%
|
236.1%
|
215.4% |
| Return on equity (ROE) |
25.5%
|
52.2%
|
72.0% |
| Change turnover |
-3,165
|
511
|
14,391 |
| Change turnover % |
-4%
|
1%
|
20% |
| Chg. No. of employees |
2
|
3
|
-3 |
| Chg. No. of employees % |
2%
|
3%
|
-3% |
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.