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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Emhart Glass Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,464,956 Less Arrow 1,972,056 Less Arrow 1,295,398
Financial expenses 24,159 Less Arrow 9,572 Less Arrow 5,093
Earnings before taxes 70,090 More Arrow 75,029 Less Arrow 58,601
EBITDA 118,707 Less Arrow 106,360 Less Arrow 84,554
Total assets 1,367,385 Less Arrow 1,335,609 Less Arrow 942,850
Current assets 1,177,009 Less Arrow 1,168,763 Less Arrow 797,185
Current liabilities 490,010 More Arrow 514,946 Less Arrow 181,757
Equity capital 416,050 Less Arrow 360,224 Less Arrow 300,812
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 6,504 Less Arrow 5,418 Less Arrow 4,074
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 492,900 More Arrow 676,658 Less Arrow -182,989
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.