TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Glasmästeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,889
|
10,969
|
13,035 |
| Financial expenses |
4
|
5
|
4 |
| Earnings before taxes |
1,062
|
509
|
623 |
| EBITDA |
1,084
|
556
|
673 |
| Total assets |
3,923
|
2,815
|
3,112 |
| Current assets |
3,785
|
2,640
|
2,894 |
| Current liabilities |
1,773
|
1,137
|
1,443 |
| Equity capital |
2,137
|
1,678
|
1,669 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
59.6%
|
53.6% |
| Turnover per employee |
1,321
|
1,219
|
1,304 |
| Profit as a percentage of turnover |
8.9%
|
4.6%
|
4.8% |
| Return on assets (ROA) |
27.2%
|
18.3%
|
20.1% |
| Current ratio |
213.5%
|
232.2%
|
200.6% |
| Return on equity (ROE) |
49.7%
|
30.3%
|
37.3% |
| Change turnover |
1,283
|
-2,133
|
2,105 |
| Change turnover % |
12%
|
-16%
|
19% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
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.