TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carglass Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
736,594
|
599,068
|
448,617 |
| Financial expenses |
7,943
|
6,494
|
1,046 |
| Earnings before taxes |
-11,182
|
-7,944
|
-10,084 |
| EBITDA |
12,944
|
13,731
|
1,061 |
| Total assets |
252,714
|
197,285
|
145,219 |
| Current assets |
199,707
|
143,742
|
99,798 |
| Current liabilities |
121,576
|
72,056
|
111,659 |
| Equity capital |
9,639
|
8,393
|
4,454 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,081
|
1,971
|
1,725 |
| 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%
|
-94.7%
|
-226.4% |
| Change turnover |
126,724
|
118,619
|
110,241 |
| 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.