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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Glasservice i Kristinehamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,567 More Arrow 5,039 Less Arrow 4,595
Financial expenses 13 Less Arrow 1 Equal arrow 1
Earnings before taxes 159 More Arrow 604 Less Arrow 566
EBITDA 185 More Arrow 619 Less Arrow 566
Total assets 2,297 More Arrow 2,652 Less Arrow 2,149
Current assets 1,949 More Arrow 2,280 Less Arrow 1,846
Current liabilities 695 More Arrow 851 Less Arrow 745
Equity capital 1,509 More Arrow 1,715 Less Arrow 1,350
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% Less Arrow 64.7% Less Arrow 62.8%
Turnover per employee 1,142 More Arrow 1,260 More Arrow 1,532
Profit as a percentage of turnover 3.5% More Arrow 12.0% More Arrow 12.3%
Return on assets (ROA) 7.5% More Arrow 22.8% More Arrow 26.4%
Current ratio 280.4% Less Arrow 267.9% Less Arrow 247.8%
Return on equity (ROE) 10.5% More Arrow 35.2% More Arrow 41.9%
Change turnover -498 More Arrow 816 More Arrow 2,057
Change turnover % -10% More Arrow 19% More Arrow 81%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.