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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hemglass i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,198 More Arrow 229,978 More Arrow 258,976
Financial expenses 108 Less Arrow 14 Less Arrow 1
Earnings before taxes 10,085 More Arrow 24,849 More Arrow 28,212
EBITDA 11,231 More Arrow 26,506 More Arrow 31,024
Total assets 62,825 More Arrow 79,666 More Arrow 90,816
Current assets 49,953 More Arrow 67,395 More Arrow 79,416
Current liabilities 21,491 More Arrow 26,894 More Arrow 39,003
Equity capital 37,842 More Arrow 49,849 More Arrow 50,259
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 Equal arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% More Arrow 62.6% Less Arrow 55.3%
Turnover per employee 10,282 More Arrow 10,454 More Arrow 11,260
Profit as a percentage of turnover 4.5% More Arrow 10.8% More Arrow 10.9%
Return on assets (ROA) 16.2% More Arrow 31.2% Less Arrow 31.1%
Current ratio 232.4% More Arrow 250.6% Less Arrow 203.6%
Return on equity (ROE) 26.7% More Arrow 49.8% More Arrow 56.1%
Change turnover -3,780 Less Arrow -28,998 More Arrow -168
Change turnover % -2% Less Arrow -11% More Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -4% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.