TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glimakra of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,444
|
174,111
|
174,948 |
| Financial expenses |
1,381
|
1,566
|
800 |
| Earnings before taxes |
-7,185
|
-5,443
|
-3,116 |
| EBITDA |
-3,063
|
-1,497
|
4 |
| Total assets |
86,584
|
121,261
|
114,562 |
| Current assets |
78,064
|
74,297
|
71,099 |
| Current liabilities |
23,576
|
36,205
|
43,956 |
| Equity capital |
27,390
|
28,061
|
26,130 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
79
|
84
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
23.1%
|
22.8% |
| Turnover per employee |
2,031
|
2,073
|
1,988 |
| Profit as a percentage of turnover |
-4.5%
|
-3.1%
|
-1.8% |
| Return on assets (ROA) |
-6.7%
|
-3.2%
|
-2.0% |
| Current ratio |
331.1%
|
205.2%
|
161.8% |
| Return on equity (ROE) |
-26.2%
|
-19.4%
|
-11.9% |
| Change turnover |
-13,667
|
-837
|
59,391 |
| Change turnover % |
-8%
|
0%
|
51% |
| Chg. No. of employees |
-5
|
-4
|
14 |
| Chg. No. of employees % |
-6%
|
-5%
|
19% |
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.