TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carglass Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,181
|
53,295
|
42,618 |
| Financial expenses |
671
|
578
|
99 |
| Earnings before taxes |
-944
|
-707
|
-958 |
| EBITDA |
1,093
|
1,222
|
101 |
| Total assets |
21,333
|
17,551
|
13,796 |
| Current assets |
16,859
|
12,788
|
9,481 |
| Current liabilities |
10,263
|
6,410
|
10,608 |
| Equity capital |
814
|
747
|
423 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
354
|
304
|
260 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
4.3%
|
3.1% |
| Turnover per employee |
176
|
175
|
164 |
| Profit as a percentage of turnover |
-1.5%
|
-1.3%
|
-2.2% |
| Return on assets (ROA) |
-1.3%
|
-0.7%
|
-6.2% |
| Current ratio |
164.3%
|
199.5%
|
89.4% |
| Return on equity (ROE) |
-116.0%
|
-94.6%
|
-226.5% |
| Change turnover |
10,698
|
10,553
|
10,473 |
| Change turnover % |
21%
|
25%
|
33% |
| Chg. No. of employees |
50
|
44
|
74 |
| Chg. No. of employees % |
16%
|
17%
|
40% |
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.