TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemglass i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
221,442
|
229,146
|
217,539 |
| Financial expenses |
69
|
109
|
13 |
| Earnings before taxes |
10,468
|
10,216
|
23,505 |
| EBITDA |
12,185
|
11,377
|
25,072 |
| Total assets |
63,461
|
63,644
|
75,357 |
| Current assets |
48,496
|
50,604
|
63,750 |
| Current liabilities |
17,242
|
21,771
|
25,439 |
| Equity capital |
42,005
|
38,335
|
47,153 |
| - share capital |
52
|
51
|
47 |
| 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 |
11,655
|
10,416
|
9,888 |
| 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%
|
26.6%
|
49.8% |
| Change turnover |
-11,835
|
-3,829
|
-27,430 |
| 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.