TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glasgruppen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
262,034
|
283,625
|
239,595 |
| Financial expenses |
1,257
|
693
|
366 |
| Earnings before taxes |
5,104
|
5,581
|
4,803 |
| EBITDA |
13,191
|
13,852
|
21,120 |
| Total assets |
129,361
|
136,749
|
138,116 |
| Current assets |
68,941
|
77,948
|
73,480 |
| Current liabilities |
32,755
|
55,898
|
58,138 |
| Equity capital |
72,436
|
74,680
|
74,129 |
| - share capital |
600
|
600
|
600 |
| 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 |
2,221
|
2,287
|
1,857 |
| 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 |
-21,591
|
44,030
|
8,817 |
| 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.