TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Glasmästeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 16,331 | 19,507 | 16,357 |
Financial expenses | 7 | 6 | 6 |
Earnings before taxes | 758 | 933 | 1,455 |
EBITDA | 828 | 1,007 | 1,496 |
Total assets | 4,191 | 4,657 | 5,253 |
Current assets | 3,931 | 4,331 | 5,006 |
Current liabilities | 1,693 | 2,159 | 2,492 |
Equity capital | 2,498 | 2,498 | 2,761 |
- share capital | 100 | 100 | 100 |
Employees (average) | 9 | 10 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 59.6% | 53.6% | 52.6% |
Turnover per employee | 1,815 | 1,951 | 1,636 |
Profit as a percentage of turnover | 4.6% | 4.8% | 8.9% |
Return on assets (ROA) | 18.3% | 20.2% | 27.8% |
Current ratio | 232.2% | 200.6% | 200.9% |
Return on equity (ROE) | 30.3% | 37.3% | 52.7% |
Change turnover | -3,176 | 3,150 | 1,097 |
Change turnover % | -16% | 19% | 7% |
Chg. No. of employees | -1 | 0 | 0 |
Chg. No. of employees % | -10% | 0% | 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.