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
|
16,812
|
8,875 |
Financial expenses |
29
|
154
|
0 |
Earnings before taxes |
398
|
1,194
|
-175 |
EBITDA |
471
|
1,349
|
-185 |
Total assets |
4,491
|
4,196
|
3,536 |
Current assets |
3,618
|
4,166
|
2,775 |
Current liabilities |
1,946
|
1,994
|
1,784 |
Equity capital |
1,832
|
1,926
|
785 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
45.9%
|
22.2% |
Turnover per employee |
1,997
|
3,362
|
1,479 |
Profit as a percentage of turnover |
4.0%
|
7.1%
|
-2.0% |
Return on assets (ROA) |
9.5%
|
32.1%
|
-4.9% |
Current ratio |
185.9%
|
208.9%
|
155.5% |
Return on equity (ROE) |
21.7%
|
62.0%
|
-22.3% |
Change turnover |
-6,827
|
7,937
|
615 |
Change turnover % |
-41%
|
89%
|
7% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.