TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Glasmästeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,879
|
16,544
|
18,452 |
| Financial expenses |
6
|
7
|
6 |
| Earnings before taxes |
1,686
|
768
|
883 |
| EBITDA |
1,721
|
839
|
953 |
| Total assets |
6,230
|
4,246
|
4,405 |
| Current assets |
6,010
|
3,982
|
4,097 |
| Current liabilities |
2,815
|
1,715
|
2,042 |
| Equity capital |
3,394
|
2,531
|
2,363 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
59.6%
|
53.6% |
| Turnover per employee |
2,098
|
1,838
|
1,845 |
| Profit as a percentage of turnover |
8.9%
|
4.6%
|
4.8% |
| Return on assets (ROA) |
27.2%
|
18.3%
|
20.2% |
| Current ratio |
213.5%
|
232.2%
|
200.6% |
| Return on equity (ROE) |
49.7%
|
30.3%
|
37.4% |
| Change turnover |
2,037
|
-3,217
|
2,980 |
| Change turnover % |
12%
|
-16%
|
19% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.