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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrik Rapps Glas AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 15,614 More Arrow 19,026 Less Arrow 17,603
Financial expenses 17 More Arrow 18 Less Arrow 7
Earnings before taxes 403 Less Arrow 270 More Arrow 742
EBITDA 366 Less Arrow 322 More Arrow 874
Total assets 5,889 More Arrow 6,255 More Arrow 6,325
Current assets 2,949 More Arrow 3,240 More Arrow 3,716
Current liabilities 2,006 More Arrow 2,910 More Arrow 3,217
Equity capital 3,477 Less Arrow 3,189 Less Arrow 3,019
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 59.0% Less Arrow 51.0% Less Arrow 47.7%
Turnover per employee 1,561 More Arrow 1,730 Less Arrow 1,600
Profit as a percentage of turnover 2.6% Less Arrow 1.4% More Arrow 4.2%
Return on assets (ROA) 7.1% Less Arrow 4.6% More Arrow 11.8%
Current ratio 147.0% Less Arrow 111.3% More Arrow 115.5%
Return on equity (ROE) 11.6% Less Arrow 8.5% More Arrow 24.6%
Change turnover -3,412 More Arrow 1,423 Less Arrow -585
Change turnover % -18% More Arrow 8% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -9% More Arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
Total value of public sale 0 Equal arrow 0 Equal arrow 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.