TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulricehamns Glasmästeri, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,928
|
19,972
|
23,232 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,368
|
1,212
|
1,820 |
| EBITDA |
1,363
|
1,211
|
1,826 |
| Total assets |
5,739
|
6,259
|
5,290 |
| Current assets |
3,065
|
3,900
|
3,986 |
| Current liabilities |
1,600
|
1,731
|
1,719 |
| Equity capital |
3,586
|
4,013
|
3,117 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
64.1%
|
58.9% |
| Turnover per employee |
2,655
|
2,853
|
3,319 |
| Profit as a percentage of turnover |
8.6%
|
6.1%
|
7.8% |
| Return on assets (ROA) |
23.8%
|
19.4%
|
34.4% |
| Current ratio |
191.6%
|
225.3%
|
231.9% |
| Return on equity (ROE) |
38.1%
|
30.2%
|
58.4% |
| Change turnover |
-3,383
|
-3,381
|
5,105 |
| Change turnover % |
-18%
|
-14%
|
28% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.