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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allglas i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,314 More Arrow 11,985 More Arrow 12,827
Financial expenses 7 More Arrow 8 Less Arrow 4
Earnings before taxes -391 More Arrow 1,348 Less Arrow 1,202
EBITDA -335 More Arrow 1,433 Less Arrow 1,275
Total assets 3,000 More Arrow 3,965 More Arrow 4,333
Current assets 2,739 More Arrow 3,647 More Arrow 3,949
Current liabilities 2,474 Less Arrow 2,048 More Arrow 2,475
Equity capital 518 More Arrow 1,909 Less Arrow 1,850
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 48.1% Less Arrow 42.7%
Turnover per employee 1,146 More Arrow 1,198 More Arrow 1,283
Profit as a percentage of turnover -3.8% More Arrow 11.2% Less Arrow 9.4%
Return on assets (ROA) -12.8% More Arrow 34.2% Less Arrow 27.8%
Current ratio 110.7% More Arrow 178.1% Less Arrow 159.6%
Return on equity (ROE) -75.5% More Arrow 70.6% Less Arrow 65.0%
Change turnover -1,671 More Arrow -842 More Arrow 153
Change turnover % -14% More Arrow -7% More Arrow 1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

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.