TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allglas i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,606
|
6,928
|
8,009 |
| Financial expenses |
2
|
5
|
5 |
| Earnings before taxes |
187
|
-263
|
901 |
| EBITDA |
-27
|
-225
|
958 |
| Total assets |
2,250
|
2,015
|
2,650 |
| Current assets |
2,087
|
1,840
|
2,437 |
| Current liabilities |
1,726
|
1,662
|
1,369 |
| Equity capital |
508
|
348
|
1,276 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
17.3%
|
48.2% |
| Turnover per employee |
734
|
770
|
801 |
| Profit as a percentage of turnover |
2.8%
|
-3.8%
|
11.2% |
| Return on assets (ROA) |
8.4%
|
-12.8%
|
34.2% |
| Current ratio |
120.9%
|
110.7%
|
178.0% |
| Return on equity (ROE) |
36.8%
|
-75.6%
|
70.6% |
| Change turnover |
-93
|
-1,122
|
-563 |
| Change turnover % |
-1%
|
-14%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
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.