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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östersunds Glasmästeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,115 More Arrow 15,903 Less Arrow 8,655
Financial expenses 29 More Arrow 146 Less Arrow 0
Earnings before taxes 403 More Arrow 1,129 Less Arrow -171
EBITDA 477 More Arrow 1,276 Less Arrow -180
Total assets 4,550 Less Arrow 3,969 Less Arrow 3,448
Current assets 3,665 More Arrow 3,941 Less Arrow 2,706
Current liabilities 1,971 Less Arrow 1,886 Less Arrow 1,740
Equity capital 1,856 Less Arrow 1,822 Less Arrow 766
- share capital 101 Less Arrow 95 More Arrow 98
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 2,023 More Arrow 3,181 Less Arrow 1,442
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 -5.0%
Current ratio 185.9% More Arrow 209.0% Less Arrow 155.5%
Return on equity (ROE) 21.7% More Arrow 62.0% Less Arrow -22.3%
Change turnover -6,916 More Arrow 7,508 Less Arrow 600
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.