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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Emhart Glass Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 222,148 Less Arrow 177,211 Less Arrow 126,666
Financial expenses 2,177 Less Arrow 860 Less Arrow 498
Earnings before taxes 6,317 More Arrow 6,742 Less Arrow 5,730
EBITDA 10,698 Less Arrow 9,558 Less Arrow 8,268
Total assets 123,232 Less Arrow 120,019 Less Arrow 92,193
Current assets 106,075 Less Arrow 105,026 Less Arrow 77,950
Current liabilities 44,161 More Arrow 46,274 Less Arrow 17,772
Equity capital 37,495 Less Arrow 32,370 Less Arrow 29,414
- share capital 2,704 Less Arrow 2,696 More Arrow 2,933
Employees (average) 379 Less Arrow 364 Less Arrow 318

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.4% Less Arrow 27.0% More Arrow 31.9%
Turnover per employee 586 Less Arrow 487 Less Arrow 398
Profit as a percentage of turnover 2.8% More Arrow 3.8% More Arrow 4.5%
Return on assets (ROA) 6.9% Less Arrow 6.3% More Arrow 6.8%
Current ratio 240.2% Less Arrow 227.0% More Arrow 438.6%
Return on equity (ROE) 16.8% More Arrow 20.8% Less Arrow 19.5%
Change turnover 44,421 More Arrow 60,805 Less Arrow -17,893
Change turnover % 25% More Arrow 52% Less Arrow -12%
Chg. No. of employees 15 More Arrow 46 Less Arrow -14
Chg. No. of employees % 4% More Arrow 14% Less Arrow -4%

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.