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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sundsvalls Glas-Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,132 More Arrow 1,647 More Arrow 1,679
Financial expenses 7 Less Arrow 5 Less Arrow 4
Earnings before taxes 48 More Arrow 67 More Arrow 76
EBITDA 66 More Arrow 83 More Arrow 100
Total assets 484 More Arrow 646 More Arrow 714
Current assets 419 More Arrow 588 Less Arrow 529
Current liabilities 185 More Arrow 288 Less Arrow 222
Equity capital 201 More Arrow 214 More Arrow 307
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% Less Arrow 33.1% More Arrow 43.0%
Turnover per employee 162 More Arrow 206 More Arrow 280
Profit as a percentage of turnover 4.2% Less Arrow 4.1% More Arrow 4.5%
Return on assets (ROA) 11.4% Less Arrow 11.1% More Arrow 11.2%
Current ratio 226.5% Less Arrow 204.2% More Arrow 238.3%
Return on equity (ROE) 23.9% More Arrow 31.3% Less Arrow 24.8%
Change turnover -519 More Arrow 103 Less Arrow -47
Change turnover % -31% More Arrow 7% Less Arrow -3%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -13% More Arrow 33% Less Arrow -14%

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.