TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hemglass i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,693
|
20,386
|
20,666 |
| Financial expenses |
6
|
10
|
1 |
| Earnings before taxes |
884
|
909
|
2,233 |
| EBITDA |
1,029
|
1,012
|
2,382 |
| Total assets |
5,357
|
5,662
|
7,159 |
| Current assets |
4,094
|
4,502
|
6,056 |
| Current liabilities |
1,456
|
1,937
|
2,417 |
| Equity capital |
3,546
|
3,410
|
4,479 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
19
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
60.2%
|
62.6% |
| Turnover per employee |
984
|
927
|
939 |
| Profit as a percentage of turnover |
4.7%
|
4.5%
|
10.8% |
| Return on assets (ROA) |
16.6%
|
16.2%
|
31.2% |
| Current ratio |
281.2%
|
232.4%
|
250.6% |
| Return on equity (ROE) |
24.9%
|
26.7%
|
49.9% |
| Change turnover |
-999
|
-341
|
-2,606 |
| Change turnover % |
-5%
|
-2%
|
-11% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-14%
|
0%
|
-4% |
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.