TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SIA-Glass AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
746,345
|
696,438
|
648,167 |
| Financial expenses |
12,735
|
10,794
|
1,738 |
| Earnings before taxes |
47,761
|
51,456
|
44,095 |
| EBITDA |
79,913
|
73,640
|
54,741 |
| Total assets |
587,402
|
496,151
|
381,282 |
| Current assets |
206,763
|
172,637
|
165,751 |
| Current liabilities |
204,263
|
176,308
|
182,846 |
| Equity capital |
180,117
|
146,963
|
101,199 |
| - share capital |
9,075
|
8,915
|
8,324 |
| 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 |
4,943
|
5,010
|
4,565 |
| 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 |
37,349
|
2,279
|
82,079 |
| 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.