TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemglass i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,453
|
151,931
|
153,679 |
| Financial expenses |
44
|
73
|
9 |
| Earnings before taxes |
6,592
|
6,774
|
16,605 |
| EBITDA |
7,673
|
7,544
|
17,712 |
| Total assets |
39,964
|
42,198
|
53,235 |
| Current assets |
30,540
|
33,552
|
45,036 |
| Current liabilities |
10,858
|
14,435
|
17,971 |
| Equity capital |
26,452
|
25,418
|
33,311 |
| - share capital |
32
|
34
|
33 |
| 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 |
7,340
|
6,906
|
6,985 |
| Profit as a percentage of turnover |
4.7%
|
4.5%
|
10.8% |
| Return on assets (ROA) |
16.6%
|
16.2%
|
31.2% |
| Current ratio |
281.3%
|
232.4%
|
250.6% |
| Return on equity (ROE) |
24.9%
|
26.7%
|
49.8% |
| Change turnover |
-7,453
|
-2,539
|
-19,377 |
| 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.