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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Glasmästeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,846 More Arrow 3,001 Less Arrow 1,907
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 101 More Arrow 132 Less Arrow 76
EBITDA 102 More Arrow 135 Less Arrow 79
Total assets 1,242 More Arrow 1,278 Less Arrow 1,143
Current assets 1,241 More Arrow 1,275 Less Arrow 1,134
Current liabilities 341 More Arrow 430 Less Arrow 342
Equity capital 857 Less Arrow 811 Less Arrow 768
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% Less Arrow 63.5% More Arrow 67.2%
Turnover per employee 949 Less Arrow 750 Less Arrow 636
Profit as a percentage of turnover 3.5% More Arrow 4.4% Less Arrow 4.0%
Return on assets (ROA) 8.1% More Arrow 10.3% Less Arrow 6.6%
Current ratio 363.9% Less Arrow 296.5% More Arrow 331.6%
Return on equity (ROE) 11.8% More Arrow 16.3% Less Arrow 9.9%
Change turnover -171 More Arrow 1,248 Less Arrow -1,591
Change turnover % -6% More Arrow 71% Less Arrow -45%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -25% More Arrow 33% Less Arrow -25%

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.