TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carglass Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,295
|
42,618
|
34,979 |
| Financial expenses |
578
|
99
|
107 |
| Earnings before taxes |
-707
|
-958
|
-468 |
| EBITDA |
1,222
|
101
|
375 |
| Total assets |
17,551
|
13,796
|
9,947 |
| Current assets |
12,788
|
9,481
|
7,792 |
| Current liabilities |
6,410
|
10,608
|
6,810 |
| Equity capital |
747
|
423
|
129 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
304
|
260
|
186 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.3%
|
3.1%
|
1.3% |
| Turnover per employee |
175
|
164
|
188 |
| Profit as a percentage of turnover |
-1.3%
|
-2.2%
|
-1.3% |
| Return on assets (ROA) |
-0.7%
|
-6.2%
|
-3.6% |
| Current ratio |
199.5%
|
89.4%
|
114.4% |
| Return on equity (ROE) |
-94.6%
|
-226.5%
|
-362.8% |
| Change turnover |
10,553
|
10,473
|
9,119 |
| Change turnover % |
25%
|
33%
|
35% |
| Chg. No. of employees |
44
|
74
|
-2 |
| Chg. No. of employees % |
17%
|
40%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.