TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ryds Bilglas AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,324,422
|
1,092,344
|
972,758 |
| Financial expenses |
379
|
8,262
|
25,838 |
| Earnings before taxes |
196,898
|
190,491
|
254,356 |
| EBITDA |
241,634
|
232,367
|
213,376 |
| Total assets |
614,698
|
625,490
|
808,566 |
| Current assets |
329,180
|
352,460
|
266,775 |
| Current liabilities |
390,000
|
246,227
|
405,429 |
| Equity capital |
204,602
|
209,501
|
101,325 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
454
|
448
|
415 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.3%
|
33.5%
|
12.5% |
| Turnover per employee |
2,917
|
2,438
|
2,344 |
| Profit as a percentage of turnover |
14.9%
|
17.4%
|
26.1% |
| Return on assets (ROA) |
32.1%
|
31.8%
|
34.7% |
| Current ratio |
84.4%
|
143.1%
|
65.8% |
| Return on equity (ROE) |
96.2%
|
90.9%
|
251.0% |
| Change turnover |
154,569
|
148,821
|
172,913 |
| Change turnover % |
13%
|
16%
|
22% |
| Chg. No. of employees |
6
|
33
|
-67 |
| Chg. No. of employees % |
1%
|
8%
|
-14% |
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.