TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carglass AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
690,581
|
617,941
|
525,112 |
| Financial expenses |
7,294
|
8,521
|
10,924 |
| Earnings before taxes |
-8,684
|
99
|
-23,552 |
| Total assets |
205,174
|
244,432
|
467,735 |
| Current assets |
139,998
|
171,031
|
135,577 |
| Current liabilities |
183,244
|
216,989
|
235,568 |
| Equity capital |
21,931
|
27,442
|
53,715 |
| - share capital |
30,059
|
30,601
|
32,773 |
| Employees (average) |
367
|
341
|
283 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.7%
|
11.2%
|
11.5% |
| Turnover per employee |
1,882
|
1,812
|
1,856 |
| Profit as a percentage of turnover |
-1.3%
|
0.0%
|
-4.5% |
| Return on assets (ROA) |
-0.7%
|
3.5%
|
-2.7% |
| Current ratio |
76.4%
|
78.8%
|
57.6% |
| Return on equity (ROE) |
-39.6%
|
0.4%
|
-43.8% |
| Change turnover |
83,585
|
127,621
|
46,618 |
| Change turnover % |
14%
|
26%
|
10% |
| Chg. No. of employees |
26
|
58 | |
| Chg. No. of employees % |
8%
|
20% |
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.