TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Glasgruppen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
166,283
|
186,700
|
172,920 |
| Financial expenses |
798
|
456
|
264 |
| Earnings before taxes |
3,239
|
3,674
|
3,466 |
| EBITDA |
8,371
|
9,118
|
15,243 |
| Total assets |
82,091
|
90,017
|
99,681 |
| Current assets |
43,749
|
51,310
|
53,032 |
| Current liabilities |
20,786
|
36,796
|
41,959 |
| Equity capital |
45,967
|
49,159
|
53,500 |
| - share capital |
381
|
395
|
433 |
| Employees (average) |
118
|
124
|
129 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
56.0%
|
54.6%
|
53.7% |
| Turnover per employee |
1,409
|
1,506
|
1,340 |
| Profit as a percentage of turnover |
1.9%
|
2.0%
|
2.0% |
| Return on assets (ROA) |
4.9%
|
4.6%
|
3.7% |
| Current ratio |
210.5%
|
139.4%
|
126.4% |
| Return on equity (ROE) |
7.0%
|
7.5%
|
6.5% |
| Change turnover |
-13,701
|
28,983
|
6,363 |
| Change turnover % |
-8%
|
18%
|
4% |
| Chg. No. of employees |
-6
|
-5
|
3 |
| Chg. No. of employees % |
-5%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.