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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 2023/12 2022/12 2021/12
Turnover 12,726 More Arrow 17,334 Less Arrow 16,749
Financial expenses 76 Less Arrow 58 Less Arrow 35
Earnings before taxes 536 More Arrow 710 More Arrow 761
EBITDA 739 More Arrow 876 More Arrow 995
Total assets 5,435 More Arrow 6,800 More Arrow 7,126
Current assets 4,706 More Arrow 6,189 Less Arrow 5,274
Current liabilities 2,081 More Arrow 3,035 Less Arrow 2,214
Equity capital 2,262 Less Arrow 2,255 More Arrow 3,058
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 33.2% More Arrow 42.9%
Turnover per employee 1,818 More Arrow 2,167 More Arrow 2,792
Profit as a percentage of turnover 4.2% Less Arrow 4.1% More Arrow 4.5%
Return on assets (ROA) 11.3% Equal arrow 11.3% Less Arrow 11.2%
Current ratio 226.1% Less Arrow 203.9% More Arrow 238.2%
Return on equity (ROE) 23.7% More Arrow 31.5% Less Arrow 24.9%
Change turnover -5,838 More Arrow 1,088 Less Arrow -464
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.