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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Central-Glasmästeriet, Holmberg & Johansson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,489 Less Arrow 13,303 More Arrow 15,098
Financial expenses 28 Less Arrow 26 Less Arrow 8
Earnings before taxes 1,860 Less Arrow 812 More Arrow 870
EBITDA 1,970 Less Arrow 893 More Arrow 975
Total assets 6,487 Less Arrow 5,459 Less Arrow 4,581
Current assets 5,694 Less Arrow 2,910 More Arrow 3,630
Current liabilities 2,238 Less Arrow 2,103 More Arrow 2,789
Equity capital 3,894 Less Arrow 2,373 Less Arrow 1,791
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.0% Less Arrow 43.5% Less Arrow 39.1%
Turnover per employee 1,106 More Arrow 1,663 More Arrow 1,678
Profit as a percentage of turnover 12.0% Less Arrow 6.1% Less Arrow 5.8%
Return on assets (ROA) 29.1% Less Arrow 15.4% More Arrow 19.2%
Current ratio 254.4% Less Arrow 138.4% Less Arrow 130.2%
Return on equity (ROE) 47.8% Less Arrow 34.2% More Arrow 48.6%
Change turnover 2,186 Less Arrow -1,795 More Arrow 2,777
Change turnover % 16% Less Arrow -12% More Arrow 23%
Chg. No. of employees 6 Less Arrow -1 More Arrow 1
Chg. No. of employees % 75% Less Arrow -11% More Arrow 13%

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.