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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Östersunds Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,985 More Arrow 16,812 Less Arrow 8,875
Financial expenses 29 More Arrow 154 Less Arrow 0
Earnings before taxes 398 More Arrow 1,194 Less Arrow -175
EBITDA 471 More Arrow 1,349 Less Arrow -185
Total assets 4,491 Less Arrow 4,196 Less Arrow 3,536
Current assets 3,618 More Arrow 4,166 Less Arrow 2,775
Current liabilities 1,946 More Arrow 1,994 Less Arrow 1,784
Equity capital 1,832 More Arrow 1,926 Less Arrow 785
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,997 More Arrow 3,362 Less Arrow 1,479
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 208.9% Less Arrow 155.5%
Return on equity (ROE) 21.7% More Arrow 62.0% Less Arrow -22.3%
Change turnover -6,827 More Arrow 7,937 Less Arrow 615
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.