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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östersunds Glasmästeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 900 More Arrow 1,511 Less Arrow 868
Financial expenses 3 More Arrow 14 Less Arrow 0
Earnings before taxes 36 More Arrow 107 Less Arrow -17
EBITDA 42 More Arrow 121 Less Arrow -18
Total assets 405 Less Arrow 377 Less Arrow 346
Current assets 326 More Arrow 374 Less Arrow 271
Current liabilities 175 More Arrow 179 Less Arrow 174
Equity capital 165 More Arrow 173 Less Arrow 77
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% More Arrow 45.9% Less Arrow 22.3%
Turnover per employee 180 More Arrow 302 Less Arrow 145
Profit as a percentage of turnover 4.0% More Arrow 7.1% Less Arrow -2.0%
Return on assets (ROA) 9.6% More Arrow 32.1% Less Arrow -4.9%
Current ratio 186.3% More Arrow 208.9% Less Arrow 155.7%
Return on equity (ROE) 21.8% More Arrow 61.8% Less Arrow -22.1%
Change turnover -615 More Arrow 713 Less Arrow 60
Change turnover % -41% More Arrow 89% Less Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More 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.