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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 2024/12 2023/12 2022/12
Turnover 470,010 Less Arrow 461,762 Less Arrow 457,893
Financial expenses 8,020 Less Arrow 7,157 Less Arrow 1,228
Earnings before taxes 30,078 More Arrow 34,117 Less Arrow 31,150
EBITDA 50,325 Less Arrow 48,826 Less Arrow 38,671
Total assets 369,916 Less Arrow 328,965 Less Arrow 269,354
Current assets 130,209 Less Arrow 114,464 More Arrow 117,094
Current liabilities 128,634 Less Arrow 116,898 More Arrow 129,170
Equity capital 113,428 Less Arrow 97,441 Less Arrow 71,492
- share capital 5,715 More Arrow 5,911 Less Arrow 5,880
Employees (average) 151 Less Arrow 139 More Arrow 142

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% Less Arrow 29.6% Less Arrow 26.5%
Turnover per employee 3,113 More Arrow 3,322 Less Arrow 3,225
Profit as a percentage of turnover 6.4% More Arrow 7.4% Less Arrow 6.8%
Return on assets (ROA) 10.3% More Arrow 12.5% Less Arrow 12.0%
Current ratio 101.2% Less Arrow 97.9% Less Arrow 90.7%
Return on equity (ROE) 26.5% More Arrow 35.0% More Arrow 43.6%
Change turnover 23,521 Less Arrow 1,511 More Arrow 57,984
Change turnover % 5% Less Arrow 0% More Arrow 14%
Chg. No. of employees 12 Less Arrow -3 More Arrow 4
Chg. No. of employees % 9% Less Arrow -2% More Arrow 3%

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.