TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glassbolaget D&S AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
100,898
|
151,497
|
145,331 |
| Financial expenses |
193
|
167
|
143 |
| Earnings before taxes |
-1,370
|
1,714
|
7,837 |
| EBITDA |
560
|
4,885
|
11,056 |
| Total assets |
27,510
|
35,796
|
37,970 |
| Current assets |
18,422
|
29,280
|
30,890 |
| Current liabilities |
15,783
|
23,082
|
21,929 |
| Equity capital |
10,577
|
10,234
|
8,813 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
73
|
74 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
38.4%
|
28.6%
|
23.2% |
| Turnover per employee |
2,402
|
2,075
|
1,964 |
| Profit as a percentage of turnover |
-1.4%
|
1.1%
|
5.4% |
| Return on assets (ROA) |
-4.3%
|
5.3%
|
21.0% |
| Current ratio |
116.7%
|
126.9%
|
140.9% |
| Return on equity (ROE) |
-13.0%
|
16.7%
|
88.9% |
| Change turnover | |||
| Change turnover % | 4% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | -1% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 (consolidated) | 2022/04 (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.