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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 2023/12 2022/12 2021/12
Turnover 6,707 More Arrow 11,234 Less Arrow 6,453
Financial expenses 19 More Arrow 103 Less Arrow 0
Earnings before taxes 267 More Arrow 798 Less Arrow -127
EBITDA 316 More Arrow 901 Less Arrow -135
Total assets 3,016 Less Arrow 2,804 Less Arrow 2,571
Current assets 2,430 More Arrow 2,784 Less Arrow 2,018
Current liabilities 1,307 More Arrow 1,332 Less Arrow 1,297
Equity capital 1,231 More Arrow 1,287 Less Arrow 571
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.8% More Arrow 45.9% Less Arrow 22.2%
Turnover per employee 1,341 More Arrow 2,247 Less Arrow 1,076
Profit as a percentage of turnover 4.0% More Arrow 7.1% Less Arrow -2.0%
Return on assets (ROA) 9.5% More Arrow 32.1% Less Arrow -4.9%
Current ratio 185.9% More Arrow 209.0% Less Arrow 155.6%
Return on equity (ROE) 21.7% More Arrow 62.0% Less Arrow -22.2%
Change turnover -4,586 More Arrow 5,304 Less Arrow 447
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.