TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glysisvallen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,220
|
14,674
|
13,877 |
| Financial expenses |
685
|
419
|
268 |
| Earnings before taxes |
545
|
-54
|
623 |
| EBITDA |
3,021
|
1,899
|
2,513 |
| Total assets |
39,160
|
39,397
|
39,663 |
| Current assets |
9,162
|
10,085
|
11,571 |
| Current liabilities |
8,612
|
9,367
|
9,421 |
| Equity capital |
7,763
|
7,305
|
7,424 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
18.5%
|
18.7% |
| Turnover per employee |
1,268
|
1,223
|
1,388 |
| Profit as a percentage of turnover |
3.6%
|
-0.4%
|
4.5% |
| Return on assets (ROA) |
3.1%
|
0.9%
|
2.2% |
| Current ratio |
106.4%
|
107.7%
|
122.8% |
| Return on equity (ROE) |
7.0%
|
-0.7%
|
8.4% |
| Change turnover |
546
|
797
|
331 |
| Change turnover % |
4%
|
6%
|
2% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-9% |
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.