TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glass på hörnet i Vaxholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,118
|
3,187
|
3,796 |
Financial expenses |
2
|
0
|
2 |
Earnings before taxes |
762
|
2,103
|
410 |
EBITDA |
784
|
2,108
|
450 |
Total assets |
1,529
|
2,717
|
1,162 |
Current assets |
1,396
|
2,588
|
1,044 |
Current liabilities |
352
|
496
|
412 |
Equity capital |
1,081
|
1,858
|
710 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.7%
|
68.4%
|
61.1% |
Turnover per employee |
1,280
|
1,062
|
1,265 |
Profit as a percentage of turnover |
14.9%
|
66.0%
|
10.8% |
Return on assets (ROA) |
50.0%
|
77.4%
|
35.5% |
Current ratio |
396.6%
|
521.8%
|
253.4% |
Return on equity (ROE) |
70.5%
|
113.2%
|
57.7% |
Change turnover |
1,931
|
-609
|
92 |
Change turnover % |
61%
|
-16%
|
2% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
33%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.