TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sollefteå Glasmästeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,831
|
7,655
|
10,111 |
| Financial expenses |
151
|
89
|
37 |
| Earnings before taxes |
2,328
|
-160
|
88 |
| EBITDA |
2,537
|
-51
|
128 |
| Total assets |
5,051
|
2,399
|
2,400 |
| Current assets |
4,589
|
2,293
|
2,322 |
| Current liabilities |
2,214
|
1,559
|
1,451 |
| Equity capital |
2,294
|
766
|
918 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.4%
|
31.9%
|
38.2% |
| Turnover per employee |
2,208
|
1,531
|
1,444 |
| Profit as a percentage of turnover |
26.4%
|
-2.1%
|
0.9% |
| Return on assets (ROA) |
49.1%
|
-3.0%
|
5.2% |
| Current ratio |
207.3%
|
147.1%
|
160.0% |
| Return on equity (ROE) |
101.5%
|
-20.9%
|
9.6% |
| Change turnover |
1,176
|
-2,456
|
209 |
| Change turnover % |
15%
|
-24%
|
2% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-20%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.