TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ryds Bilglas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,010,408
|
878,137
|
771,678 |
| Financial expenses |
951
|
251
|
5,836 |
| Earnings before taxes |
190,026
|
130,550
|
134,571 |
| EBITDA |
222,861
|
160,212
|
164,154 |
| Total assets |
512,674
|
407,565
|
441,873 |
| Current assets |
323,172
|
218,257
|
248,993 |
| Current liabilities |
406,029
|
258,583
|
173,945 |
| Equity capital |
99,709
|
135,658
|
148,000 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
499
|
454
|
448 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
33.3%
|
33.5% |
| Turnover per employee |
2,025
|
1,934
|
1,722 |
| Profit as a percentage of turnover |
18.8%
|
14.9%
|
17.4% |
| Return on assets (ROA) |
37.3%
|
32.1%
|
31.8% |
| Current ratio |
79.6%
|
84.4%
|
143.1% |
| Return on equity (ROE) |
190.6%
|
96.2%
|
90.9% |
| Change turnover |
161,316
|
102,485
|
105,134 |
| Change turnover % |
19%
|
13%
|
16% |
| Chg. No. of employees |
45
|
6
|
33 |
| Chg. No. of employees % |
10%
|
1%
|
8% |
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.