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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundsvalls Glas-Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,562 More Arrow 18,325 Less Arrow 17,175
Financial expenses 75 Less Arrow 61 Less Arrow 36
Earnings before taxes 529 More Arrow 751 More Arrow 780
EBITDA 729 More Arrow 926 More Arrow 1,020
Total assets 5,365 More Arrow 7,189 More Arrow 7,307
Current assets 4,645 More Arrow 6,543 Less Arrow 5,408
Current liabilities 2,054 More Arrow 3,209 Less Arrow 2,270
Equity capital 2,233 More Arrow 2,384 More Arrow 3,136
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,795 More Arrow 2,291 More Arrow 2,862
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 -5,763 More Arrow 1,150 Less Arrow -476
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.