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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SIA-Glass AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 461,762 Less Arrow 457,893 Less Arrow 435,157
Financial expenses 7,157 Less Arrow 1,228 Less Arrow 451
Earnings before taxes 34,117 Less Arrow 31,150 More Arrow 48,676
EBITDA 48,826 Less Arrow 38,671 More Arrow 56,638
Total assets 328,965 Less Arrow 269,354 Less Arrow 215,159
Current assets 114,464 More Arrow 117,094 More Arrow 117,932
Current liabilities 116,898 More Arrow 129,170 More Arrow 138,162
Equity capital 97,441 Less Arrow 71,492 Less Arrow 67,340
- share capital 5,911 Less Arrow 5,880 More Arrow 6,399
Employees (average) 139 More Arrow 142 Less Arrow 138

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 26.5% More Arrow 31.3%
Turnover per employee 3,322 Less Arrow 3,225 Less Arrow 3,153
Profit as a percentage of turnover 7.4% Less Arrow 6.8% More Arrow 11.2%
Return on assets (ROA) 12.5% Less Arrow 12.0% More Arrow 22.8%
Current ratio 97.9% Less Arrow 90.7% Less Arrow 85.4%
Return on equity (ROE) 35.0% More Arrow 43.6% More Arrow 72.3%
Change turnover 1,511 More Arrow 57,984 Less Arrow 19,391
Change turnover % 0% More Arrow 14% Less Arrow 5%
Chg. No. of employees -3 More Arrow 4 More Arrow 10
Chg. No. of employees % -2% More Arrow 3% More Arrow 8%

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.