TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Glasmästeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,306
|
16,331
|
19,507 |
| Financial expenses |
6
|
7
|
6 |
| Earnings before taxes |
1,635
|
758
|
933 |
| EBITDA |
1,669
|
828
|
1,007 |
| Total assets |
6,041
|
4,191
|
4,657 |
| Current assets |
5,828
|
3,931
|
4,331 |
| Current liabilities |
2,730
|
1,693
|
2,159 |
| Equity capital |
3,291
|
2,498
|
2,498 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,034
|
1,815
|
1,951 |
| 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%
|
37.3% |
| Change turnover |
1,975
|
-3,176
|
3,150 |
| 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.