TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emhart Glass Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,497,079
|
1,865,393
|
1,263,301 |
| Financial expenses |
24,474
|
9,054
|
4,967 |
| Earnings before taxes |
71,003
|
70,971
|
57,149 |
| EBITDA |
120,254
|
100,607
|
82,459 |
| Total assets |
1,385,204
|
1,263,369
|
919,488 |
| Current assets |
1,192,347
|
1,105,548
|
777,433 |
| Current liabilities |
496,396
|
487,094
|
177,253 |
| Equity capital |
421,472
|
340,740
|
293,359 |
| - share capital |
30,391
|
28,377
|
29,257 |
| Employees (average) |
379
|
364
|
318 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.4%
|
27.0%
|
31.9% |
| Turnover per employee |
6,589
|
5,125
|
3,973 |
| Profit as a percentage of turnover |
2.8%
|
3.8%
|
4.5% |
| Return on assets (ROA) |
6.9%
|
6.3%
|
6.8% |
| Current ratio |
240.2%
|
227.0%
|
438.6% |
| Return on equity (ROE) |
16.8%
|
20.8%
|
19.5% |
| Change turnover |
499,323
|
640,059
|
-178,455 |
| Change turnover % |
25%
|
52%
|
-12% |
| Chg. No. of employees |
15
|
46
|
-14 |
| Chg. No. of employees % |
4%
|
14%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.