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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundsvalls Glas-Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,123 Less Arrow 12,726 More Arrow 17,334
Financial expenses 51 More Arrow 76 Less Arrow 58
Earnings before taxes 1,519 Less Arrow 536 More Arrow 710
EBITDA 1,617 Less Arrow 739 More Arrow 876
Total assets 4,808 More Arrow 5,435 More Arrow 6,800
Current assets 4,631 More Arrow 4,706 More Arrow 6,189
Current liabilities 1,655 More Arrow 2,081 More Arrow 3,035
Equity capital 2,666 Less Arrow 2,262 Less Arrow 2,255
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,765 More Arrow 1,818 More Arrow 2,167
Profit as a percentage of turnover 10.8% Less Arrow 4.2% Less Arrow 4.1%
Return on assets (ROA) 32.7% Less Arrow 11.3% Equal 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 1,167 Less Arrow -5,838 More Arrow 1,088
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.