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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 2024/12 2023/12 2022/12
Turnover 1,192 Less Arrow 1,132 More Arrow 1,647
Financial expenses 4 More Arrow 7 Less Arrow 5
Earnings before taxes 128 Less Arrow 48 More Arrow 67
EBITDA 137 Less Arrow 66 More Arrow 83
Total assets 406 More Arrow 484 More Arrow 646
Current assets 391 More Arrow 419 More Arrow 588
Current liabilities 140 More Arrow 185 More Arrow 288
Equity capital 225 Less Arrow 201 More Arrow 214
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 41.5% Less Arrow 33.1%
Turnover per employee 149 More Arrow 162 More Arrow 206
Profit as a percentage of turnover 10.7% Less Arrow 4.2% Less Arrow 4.1%
Return on assets (ROA) 32.5% Less Arrow 11.4% Less Arrow 11.1%
Current ratio 279.3% Less Arrow 226.5% Less Arrow 204.2%
Return on equity (ROE) 56.9% Less Arrow 23.9% More Arrow 31.3%
Change turnover 99 Less Arrow -519 More Arrow 103
Change turnover % 9% Less Arrow -31% More Arrow 7%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 14% Less Arrow -13% More Arrow 33%

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.