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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Glasmästeriet i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,800 Less Arrow 11,371 Less Arrow 8,592
Financial expenses 411 Less Arrow 90 Less Arrow 34
Earnings before taxes -799 More Arrow 317 Less Arrow -509
EBITDA -333 More Arrow 481 Less Arrow -373
Total assets 3,639 More Arrow 4,188 Less Arrow 3,178
Current assets 3,491 More Arrow 3,983 Less Arrow 2,894
Current liabilities 2,459 More Arrow 2,471 Less Arrow 2,243
Equity capital 420 More Arrow 1,219 Less Arrow 903
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 11.5% More Arrow 29.1% Less Arrow 28.4%
Turnover per employee 1,967 Less Arrow 1,895 Less Arrow 1,718
Profit as a percentage of turnover -6.8% More Arrow 2.8% Less Arrow -5.9%
Return on assets (ROA) -10.7% More Arrow 9.7% Less Arrow -14.9%
Current ratio 142.0% More Arrow 161.2% Less Arrow 129.0%
Return on equity (ROE) -190.2% More Arrow 26.0% Less Arrow -56.4%
Change turnover 429 More Arrow 2,779 Less Arrow -2,904
Change turnover % 4% More Arrow 32% Less Arrow -25%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 20% Less Arrow -29%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.