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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,237 More Arrow 4,491 Less Arrow 2,623
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 150 More Arrow 198 Less Arrow 105
EBITDA 152 More Arrow 202 Less Arrow 109
Total assets 1,849 More Arrow 1,912 Less Arrow 1,572
Current assets 1,848 More Arrow 1,908 Less Arrow 1,559
Current liabilities 507 More Arrow 643 Less Arrow 471
Equity capital 1,276 Less Arrow 1,213 Less Arrow 1,056
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% Less Arrow 63.4% More Arrow 67.2%
Turnover per employee 1,412 Less Arrow 1,123 Less Arrow 874
Profit as a percentage of turnover 3.5% More Arrow 4.4% Less Arrow 4.0%
Return on assets (ROA) 8.1% More Arrow 10.4% Less Arrow 6.7%
Current ratio 364.5% Less Arrow 296.7% More Arrow 331.0%
Return on equity (ROE) 11.8% More Arrow 16.3% Less Arrow 9.9%
Change turnover -254 More Arrow 1,868 Less Arrow -2,188
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.