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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SIA-Glass AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 687,479 Less Arrow 685,229 Less Arrow 598,457
Financial expenses 10,655 Less Arrow 1,837 Less Arrow 620
Earnings before taxes 50,794 Less Arrow 46,616 More Arrow 66,942
EBITDA 72,693 Less Arrow 57,871 More Arrow 77,892
Total assets 489,768 Less Arrow 403,084 Less Arrow 295,901
Current assets 170,416 More Arrow 175,229 Less Arrow 162,188
Current liabilities 174,040 More Arrow 193,301 Less Arrow 190,010
Equity capital 145,072 Less Arrow 106,986 Less Arrow 92,611
- share capital 8,800 Equal arrow 8,800 Equal arrow 8,800
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 4,946 Less Arrow 4,826 Less Arrow 4,337
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 2,250 More Arrow 86,772 Less Arrow 26,668
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.