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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 4,526 Less Arrow 3,246 Less Arrow 3,192
Financial expenses 34 Less Arrow 5 Less Arrow 1
Earnings before taxes 11 More Arrow 467 Less Arrow 135
EBITDA 130 More Arrow 490 Less Arrow 136
Total assets 1,657 More Arrow 1,816 Less Arrow 1,264
Current assets 1,125 More Arrow 1,198 More Arrow 1,264
Current liabilities 625 More Arrow 733 Less Arrow 682
Equity capital 623 Less Arrow 618 Less Arrow 553
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 37.6% Less Arrow 34.0% More Arrow 43.8%
Turnover per employee 1,509 Less Arrow 1,082 Less Arrow 798
Profit as a percentage of turnover 0.2% More Arrow 14.4% Less Arrow 4.2%
Return on assets (ROA) 2.7% More Arrow 26.0% Less Arrow 10.8%
Current ratio 180.0% Less Arrow 163.4% More Arrow 185.3%
Return on equity (ROE) 1.8% More Arrow 75.6% Less Arrow 24.4%
Change turnover 1,280 Less Arrow 54 More Arrow 672
Change turnover % 39% Less Arrow 2% More Arrow 27%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.