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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,606 More Arrow 9,985 More Arrow 16,812
Financial expenses 75 Less Arrow 29 More Arrow 154
Earnings before taxes -304 More Arrow 398 More Arrow 1,194
EBITDA -113 More Arrow 471 More Arrow 1,349
Total assets 4,131 More Arrow 4,491 Less Arrow 4,196
Current assets 3,375 More Arrow 3,618 More Arrow 4,166
Current liabilities 1,743 More Arrow 1,946 More Arrow 1,994
Equity capital 1,556 More Arrow 1,832 More Arrow 1,926
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,921 More Arrow 1,997 More Arrow 3,362
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 208.9%
Return on equity (ROE) -19.5% More Arrow 21.7% More Arrow 62.0%
Change turnover -379 Less Arrow -6,827 More Arrow 7,937
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.