TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ryds Bilglas AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,555,771
|
1,307,385
|
1,154,804 |
| Financial expenses |
1,464
|
374
|
8,734 |
| Earnings before taxes |
292,591
|
194,365
|
201,383 |
| EBITDA |
343,149
|
238,526
|
245,654 |
| Total assets |
789,387
|
606,790
|
661,256 |
| Current assets |
497,602
|
324,945
|
372,614 |
| Current liabilities |
625,181
|
384,983
|
260,306 |
| Equity capital |
153,527
|
201,970
|
221,480 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,118
|
2,880
|
2,578 |
| 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 |
248,386
|
152,581
|
157,331 |
| 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.