TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glasservice i Kristinehamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,800
|
7,541
|
6,320 |
Financial expenses |
20
|
2
![]() |
2 |
Earnings before taxes |
236
|
904
|
779 |
EBITDA |
275
|
926
|
778 |
Total assets |
3,420
|
3,969
|
2,956 |
Current assets |
2,902
|
3,412
|
2,539 |
Current liabilities |
1,035
|
1,274
|
1,025 |
Equity capital |
2,247
|
2,567
|
1,856 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.7%
|
64.7%
|
62.8% |
Turnover per employee |
1,700
|
1,885
|
2,107 |
Profit as a percentage of turnover |
3.5%
|
12.0%
|
12.3% |
Return on assets (ROA) |
7.5%
|
22.8%
|
26.4% |
Current ratio |
280.4%
|
267.8%
|
247.7% |
Return on equity (ROE) |
10.5%
|
35.2%
|
42.0% |
Change turnover |
-741
|
1,221
|
2,829 |
Change turnover % |
-10%
|
19%
|
81% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.