TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allglas i Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,489
|
10,448
|
11,337 |
| Financial expenses |
3
|
7
|
8 |
| Earnings before taxes |
297
|
-396
|
1,275 |
| EBITDA |
-43
|
-339
|
1,355 |
| Total assets |
3,572
|
3,039
|
3,751 |
| Current assets |
3,315
|
2,775
|
3,450 |
| Current liabilities |
2,741
|
2,506
|
1,937 |
| Equity capital |
806
|
525
|
1,806 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
17.3%
|
48.1% |
| Turnover per employee |
1,165
|
1,161
|
1,134 |
| 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%
|
178.1% |
| Return on equity (ROE) |
36.8%
|
-75.4%
|
70.6% |
| Change turnover |
-147
|
-1,693
|
-796 |
| 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.