TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ulricehamns Glasmästeri, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,293
|
30,121
|
32,887 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,172
|
1,828
|
2,576 |
| EBITDA |
2,164
|
1,826
|
2,585 |
| Total assets |
9,113
|
9,440
|
7,489 |
| Current assets |
4,868
|
5,883
|
5,642 |
| Current liabilities |
2,540
|
2,611
|
2,433 |
| Equity capital |
5,695
|
6,053
|
4,412 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,216
|
4,303
|
4,698 |
| Profit as a percentage of turnover |
8.6%
|
6.1%
|
7.8% |
| Return on assets (ROA) |
23.8%
|
19.4%
|
34.4% |
| Current ratio |
191.7%
|
225.3%
|
231.9% |
| Return on equity (ROE) |
38.1%
|
30.2%
|
58.4% |
| Change turnover |
-5,372
|
-5,099
|
7,227 |
| 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.