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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carglass Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 591,362 Less Arrow 474,269 Less Arrow 357,724
Financial expenses 6,410 Less Arrow 1,106 Less Arrow 1,091
Earnings before taxes -7,842 Less Arrow -10,661 More Arrow -4,788
EBITDA 13,554 Less Arrow 1,122 More Arrow 3,840
Total assets 194,747 Less Arrow 153,523 Less Arrow 101,732
Current assets 141,893 Less Arrow 105,504 Less Arrow 79,685
Current liabilities 71,129 More Arrow 118,044 Less Arrow 69,642
Equity capital 8,285 Less Arrow 4,709 Less Arrow 1,320
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,945 Less Arrow 1,824 More Arrow 1,923
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 -362.7%
Change turnover 117,093 Less Arrow 116,545 Less Arrow 93,261
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.