TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Glasgruppen i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
263,416
|
294,028
|
228,462 |
| Financial expenses |
1,264
|
718
|
349 |
| Earnings before taxes |
5,131
|
5,786
|
4,580 |
| EBITDA |
13,261
|
14,360
|
20,139 |
| Total assets |
130,043
|
141,765
|
131,698 |
| Current assets |
69,305
|
80,807
|
70,066 |
| Current liabilities |
32,928
|
57,948
|
55,437 |
| Equity capital |
72,818
|
77,419
|
70,685 |
| - share capital |
603
|
622
|
572 |
| 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 |
2,232
|
2,371
|
1,771 |
| 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 |
-21,705
|
45,645
|
8,407 |
| 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.