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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlstads Glasmästeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,969 More Arrow 13,035 Less Arrow 11,894
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes 509 More Arrow 623 More Arrow 1,058
EBITDA 556 More Arrow 673 More Arrow 1,088
Total assets 2,815 More Arrow 3,112 More Arrow 3,820
Current assets 2,640 More Arrow 2,894 More Arrow 3,640
Current liabilities 1,137 More Arrow 1,443 More Arrow 1,812
Equity capital 1,678 Less Arrow 1,669 More Arrow 2,008
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% Less Arrow 53.6% Less Arrow 52.6%
Turnover per employee 1,219 More Arrow 1,304 Less Arrow 1,189
Profit as a percentage of turnover 4.6% More Arrow 4.8% More Arrow 8.9%
Return on assets (ROA) 18.3% More Arrow 20.1% More Arrow 27.8%
Current ratio 232.2% Less Arrow 200.6% More Arrow 200.9%
Return on equity (ROE) 30.3% More Arrow 37.3% More Arrow 52.7%
Change turnover -2,133 More Arrow 2,105 Less Arrow 798
Change turnover % -16% More Arrow 19% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.