TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glasshuset i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,139
|
17,873
|
13,176 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
1,349
|
532
|
147 |
| EBITDA |
1,455
|
703
|
387 |
| Total assets |
5,110
|
3,947
|
3,275 |
| Current assets |
3,756
|
3,297
|
2,741 |
| Current liabilities |
3,333
|
1,898
|
1,120 |
| Equity capital |
1,714
|
1,971
|
2,007 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
49.9%
|
61.3% |
| Turnover per employee |
1,174
|
1,117
|
878 |
| Profit as a percentage of turnover |
6.4%
|
3.0%
|
1.1% |
| Return on assets (ROA) |
26.5%
|
13.5%
|
4.5% |
| Current ratio |
112.7%
|
173.7%
|
244.7% |
| Return on equity (ROE) |
78.7%
|
27.0%
|
7.3% |
| Change turnover |
3,266
|
4,697
|
1,854 |
| Change turnover % |
18%
|
36%
|
16% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
13%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.