TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glasgruppen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
283,625
|
239,595
|
230,778 |
| Financial expenses |
693
|
366
|
464 |
| Earnings before taxes |
5,581
|
4,803
|
22,544 |
| EBITDA |
13,852
|
21,120
|
32,533 |
| Total assets |
136,749
|
138,116
|
155,493 |
| Current assets |
77,948
|
73,480
|
61,715 |
| Current liabilities |
55,898
|
58,138
|
50,153 |
| Equity capital |
74,680
|
74,129
|
74,670 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
124
|
129
|
126 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
54.6%
|
53.7%
|
48.0% |
| Turnover per employee |
2,287
|
1,857
|
1,832 |
| Profit as a percentage of turnover |
2.0%
|
2.0%
|
9.8% |
| Return on assets (ROA) |
4.6%
|
3.7%
|
14.8% |
| Current ratio |
139.4%
|
126.4%
|
123.1% |
| Return on equity (ROE) |
7.5%
|
6.5%
|
30.2% |
| Change turnover |
44,030
|
8,817
|
3,362 |
| Change turnover % |
18%
|
4%
|
1% |
| Chg. No. of employees |
-5
|
3
|
-3 |
| Chg. No. of employees % |
-4%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.