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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulricehamns Glasmästeri, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,525 More Arrow 29,734 More Arrow 34,767
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,106 Less Arrow 1,804 More Arrow 2,723
EBITDA 2,098 Less Arrow 1,803 More Arrow 2,733
Total assets 8,836 More Arrow 9,319 Less Arrow 7,917
Current assets 4,720 More Arrow 5,807 More Arrow 5,965
Current liabilities 2,463 More Arrow 2,577 Less Arrow 2,572
Equity capital 5,522 More Arrow 5,975 Less Arrow 4,664
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.5% More Arrow 64.1% Less Arrow 58.9%
Turnover per employee 4,088 More Arrow 4,248 More Arrow 4,967
Profit as a percentage of turnover 8.6% Less Arrow 6.1% More Arrow 7.8%
Return on assets (ROA) 23.8% Less Arrow 19.4% More Arrow 34.4%
Current ratio 191.6% More Arrow 225.3% More Arrow 231.9%
Return on equity (ROE) 38.1% Less Arrow 30.2% More Arrow 58.4%
Change turnover -5,209 More Arrow -5,033 More Arrow 7,640
Change turnover % -18% More Arrow -14% More Arrow 28%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

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.