TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungälvs Glasmästeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,292
|
4,248
|
2,558 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
152
|
187
|
102 |
| EBITDA |
154
|
191
|
106 |
| Total assets |
1,873
|
1,809
|
1,533 |
| Current assets |
1,872
|
1,805
|
1,520 |
| Current liabilities |
514
|
608
|
459 |
| Equity capital |
1,293
|
1,147
|
1,030 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.0%
|
63.4%
|
67.2% |
| Turnover per employee |
1,431
|
1,062
|
853 |
| Profit as a percentage of turnover |
3.5%
|
4.4%
|
4.0% |
| Return on assets (ROA) |
8.1%
|
10.3%
|
6.7% |
| Current ratio |
364.2%
|
296.9%
|
331.2% |
| Return on equity (ROE) |
11.8%
|
16.3%
|
9.9% |
| Change turnover |
-257
|
1,767
|
-2,134 |
| Change turnover % |
-6%
|
71%
|
-45% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-25%
|
33%
|
-25% |
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.