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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Glasservice i Kristinehamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,234 Less Arrow 6,800 More Arrow 7,541
Financial expenses 0 More Arrow 20 Less Arrow 2
Earnings before taxes 466 Less Arrow 236 More Arrow 904
EBITDA 474 Less Arrow 275 More Arrow 926
Total assets 4,061 Less Arrow 3,420 More Arrow 3,969
Current assets 2,522 More Arrow 2,902 More Arrow 3,412
Current liabilities 1,291 Less Arrow 1,035 More Arrow 1,274
Equity capital 2,607 Less Arrow 2,247 More Arrow 2,567
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,808 Less Arrow 1,700 More Arrow 1,885
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 195.4% More Arrow 280.4% Less Arrow 267.8%
Return on equity (ROE) 17.9% Less Arrow 10.5% More Arrow 35.2%
Change turnover 434 Less Arrow -741 More Arrow 1,221
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.