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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 2024/12 2023/12 2022/12
Turnover 723,695 Less Arrow 687,479 Less Arrow 685,229
Financial expenses 12,349 Less Arrow 10,655 Less Arrow 1,837
Earnings before taxes 46,312 More Arrow 50,794 Less Arrow 46,616
EBITDA 77,488 Less Arrow 72,693 Less Arrow 57,871
Total assets 569,576 Less Arrow 489,768 Less Arrow 403,084
Current assets 200,488 Less Arrow 170,416 More Arrow 175,229
Current liabilities 198,064 Less Arrow 174,040 More Arrow 193,301
Equity capital 174,651 Less Arrow 145,072 Less Arrow 106,986
- share capital 8,800 Equal arrow 8,800 Equal arrow 8,800
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 4,793 More Arrow 4,946 Less Arrow 4,826
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 36,216 Less Arrow 2,250 More Arrow 86,772
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.