TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SIA-Glass AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,004
|
61,957
|
61,575 |
| Financial expenses |
1,075
|
960
|
165 |
| Earnings before taxes |
4,032
|
4,578
|
4,189 |
| EBITDA |
6,746
|
6,551
|
5,200 |
| Total assets |
49,587
|
44,139
|
36,222 |
| Current assets |
17,454
|
15,358
|
15,746 |
| Current liabilities |
17,243
|
15,685
|
17,370 |
| Equity capital |
15,205
|
13,074
|
9,614 |
| - share capital |
766
|
793
|
791 |
| Employees (average) |
151
|
139
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
29.6%
|
26.5% |
| Turnover per employee |
417
|
446
|
434 |
| Profit as a percentage of turnover |
6.4%
|
7.4%
|
6.8% |
| Return on assets (ROA) |
10.3%
|
12.5%
|
12.0% |
| Current ratio |
101.2%
|
97.9%
|
90.7% |
| Return on equity (ROE) |
26.5%
|
35.0%
|
43.6% |
| Change turnover |
3,153
|
203
|
7,797 |
| Change turnover % |
5%
|
0%
|
14% |
| Chg. No. of employees |
12
|
-3
|
4 |
| Chg. No. of employees % |
9%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.