TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Glasmästeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,999
|
4,237
|
4,491 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-238
|
150
|
198 |
| EBITDA |
-238
|
152
|
202 |
| Total assets |
1,543
|
1,849
|
1,912 |
| Current assets |
1,543
|
1,848
|
1,908 |
| Current liabilities |
547
|
507
|
643 |
| Equity capital |
986
|
1,276
|
1,213 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
69.0%
|
63.4% |
| Turnover per employee |
1,333
|
1,412
|
1,123 |
| Profit as a percentage of turnover |
-6.0%
|
3.5%
|
4.4% |
| Return on assets (ROA) |
-15.4%
|
8.1%
|
10.4% |
| Current ratio |
282.1%
|
364.5%
|
296.7% |
| Return on equity (ROE) |
-24.1%
|
11.8%
|
16.3% |
| Change turnover |
-238
|
-254
|
1,868 |
| Change turnover % |
-6%
|
-6%
|
71% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.