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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 2024/12 2023/12 2022/12
Turnover 4,698 Less Arrow 4,567 More Arrow 5,039
Financial expenses 0 More Arrow 13 Less Arrow 1
Earnings before taxes 303 Less Arrow 159 More Arrow 604
EBITDA 308 Less Arrow 185 More Arrow 619
Total assets 2,637 Less Arrow 2,297 More Arrow 2,652
Current assets 1,638 More Arrow 1,949 More Arrow 2,280
Current liabilities 838 Less Arrow 695 More Arrow 851
Equity capital 1,693 Less Arrow 1,509 More Arrow 1,715
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% More Arrow 65.7% Less Arrow 64.7%
Turnover per employee 1,174 Less Arrow 1,142 More Arrow 1,260
Profit as a percentage of turnover 6.4% Less Arrow 3.5% More Arrow 12.0%
Return on assets (ROA) 11.5% Less Arrow 7.5% More Arrow 22.8%
Current ratio 195.5% More Arrow 280.4% Less Arrow 267.9%
Return on equity (ROE) 17.9% Less Arrow 10.5% More Arrow 35.2%
Change turnover 282 Less Arrow -498 More Arrow 816
Change turnover % 6% Less Arrow -10% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.