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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Glasmästeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,239 More Arrow 6,707 More Arrow 11,234
Financial expenses 49 Less Arrow 19 More Arrow 103
Earnings before taxes -197 More Arrow 267 More Arrow 798
EBITDA -73 More Arrow 316 More Arrow 901
Total assets 2,683 More Arrow 3,016 Less Arrow 2,804
Current assets 2,192 More Arrow 2,430 More Arrow 2,784
Current liabilities 1,132 More Arrow 1,307 More Arrow 1,332
Equity capital 1,011 More Arrow 1,231 More Arrow 1,287
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% More Arrow 40.8% More Arrow 45.9%
Turnover per employee 1,248 More Arrow 1,341 More Arrow 2,247
Profit as a percentage of turnover -3.2% More Arrow 4.0% More Arrow 7.1%
Return on assets (ROA) -5.5% More Arrow 9.5% More Arrow 32.1%
Current ratio 193.6% Less Arrow 185.9% More Arrow 209.0%
Return on equity (ROE) -19.5% More Arrow 21.7% More Arrow 62.0%
Change turnover -246 Less Arrow -4,586 More Arrow 5,304
Change turnover % -4% Less Arrow -41% More Arrow 89%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.