TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemglass i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
229,146
|
217,539
|
252,559 |
Financial expenses |
109
|
13
|
1 |
Earnings before taxes |
10,216
|
23,505
|
27,513 |
EBITDA |
11,377
|
25,072
|
30,255 |
Total assets |
63,644
|
75,357
|
88,566 |
Current assets |
50,604
|
63,750
|
77,448 |
Current liabilities |
21,771
|
25,439
|
38,037 |
Equity capital |
38,335
|
47,153
|
49,014 |
- share capital |
51
|
47
|
49 |
Employees (average) |
22
![]() |
22
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.2%
|
62.6%
|
55.3% |
Turnover per employee |
10,416
|
9,888
|
10,981 |
Profit as a percentage of turnover |
4.5%
|
10.8%
|
10.9% |
Return on assets (ROA) |
16.2%
|
31.2%
|
31.1% |
Current ratio |
232.4%
|
250.6%
|
203.6% |
Return on equity (ROE) |
26.6%
|
49.8%
|
56.1% |
Change turnover |
-3,829
|
-27,430
|
-164 |
Change turnover % |
-2%
|
-11%
|
0% |
Chg. No. of employees |
0
|
-1
|
3 |
Chg. No. of employees % |
0%
|
-4%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.