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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGC Glass Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,850 More Arrow 22,366 Less Arrow 22,257
Financial expenses 1,087 Less Arrow 76 Less Arrow 0
Earnings before taxes 5,895 Less Arrow 5,046 Less Arrow 3,804
EBITDA 5,512 Less Arrow 4,298 Less Arrow 3,661
Total assets 27,467 Less Arrow 23,630 Less Arrow 21,903
Current assets 27,293 Less Arrow 23,218 Less Arrow 21,317
Current liabilities 1,518 More Arrow 2,980 More Arrow 4,068
Equity capital 24,197 Less Arrow 19,468 Less Arrow 16,853
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.1% Less Arrow 82.4% Less Arrow 76.9%
Turnover per employee 6,617 More Arrow 7,455 Less Arrow 5,564
Profit as a percentage of turnover 29.7% Less Arrow 22.6% Less Arrow 17.1%
Return on assets (ROA) 25.4% Less Arrow 21.7% Less Arrow 17.4%
Current ratio 1798.0% Less Arrow 779.1% Less Arrow 524.0%
Return on equity (ROE) 24.4% More Arrow 25.9% Less Arrow 22.6%
Change turnover -2,631 More Arrow 1,911 Less Arrow 1,614
Change turnover % -12% More Arrow 9% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.