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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sundsvalls Glas-Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,894 Less Arrow 8,438 More Arrow 12,245
Financial expenses 32 More Arrow 50 Less Arrow 41
Earnings before taxes 957 Less Arrow 355 More Arrow 502
EBITDA 1,018 Less Arrow 490 More Arrow 619
Total assets 3,028 More Arrow 3,604 More Arrow 4,804
Current assets 2,916 More Arrow 3,120 More Arrow 4,372
Current liabilities 1,042 More Arrow 1,380 More Arrow 2,144
Equity capital 1,679 Less Arrow 1,500 More Arrow 1,593
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 41.6% Less Arrow 33.2%
Turnover per employee 1,112 More Arrow 1,205 More Arrow 1,531
Profit as a percentage of turnover 10.8% Less Arrow 4.2% Less Arrow 4.1%
Return on assets (ROA) 32.7% Less Arrow 11.2% More Arrow 11.3%
Current ratio 279.8% Less Arrow 226.1% Less Arrow 203.9%
Return on equity (ROE) 57.0% Less Arrow 23.7% More Arrow 31.5%
Change turnover 735 Less Arrow -3,871 More Arrow 768
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.