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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Carglass Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 599,068 Less Arrow 448,617 Less Arrow 348,860
Financial expenses 6,494 Less Arrow 1,046 More Arrow 1,064
Earnings before taxes -7,944 Less Arrow -10,084 More Arrow -4,669
EBITDA 13,731 Less Arrow 1,061 More Arrow 3,745
Total assets 197,285 Less Arrow 145,219 Less Arrow 99,211
Current assets 143,742 Less Arrow 99,798 Less Arrow 77,711
Current liabilities 72,056 More Arrow 111,659 Less Arrow 67,916
Equity capital 8,393 Less Arrow 4,454 Less Arrow 1,287
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 304 Less Arrow 260 Less Arrow 186

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.3% Less Arrow 3.1% Less Arrow 1.3%
Turnover per employee 1,971 Less Arrow 1,725 More Arrow 1,876
Profit as a percentage of turnover -1.3% Less Arrow -2.2% More Arrow -1.3%
Return on assets (ROA) -0.7% Less Arrow -6.2% More Arrow -3.6%
Current ratio 199.5% Less Arrow 89.4% More Arrow 114.4%
Return on equity (ROE) -94.7% Less Arrow -226.4% Less Arrow -362.8%
Change turnover 118,619 Less Arrow 110,241 Less Arrow 90,950
Change turnover % 25% More Arrow 33% More Arrow 35%
Chg. No. of employees 44 More Arrow 74 Less Arrow -2
Chg. No. of employees % 17% More Arrow 40% Less Arrow -1%

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.