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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sundsvalls Glas-Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,438 More Arrow 12,245 More Arrow 12,488
Financial expenses 50 Less Arrow 41 Less Arrow 26
Earnings before taxes 355 More Arrow 502 More Arrow 567
EBITDA 490 More Arrow 619 More Arrow 742
Total assets 3,604 More Arrow 4,804 More Arrow 5,313
Current assets 3,120 More Arrow 4,372 Less Arrow 3,932
Current liabilities 1,380 More Arrow 2,144 Less Arrow 1,651
Equity capital 1,500 More Arrow 1,593 More Arrow 2,280
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 33.2% More Arrow 42.9%
Turnover per employee 1,205 More Arrow 1,531 More Arrow 2,081
Profit as a percentage of turnover 4.2% Less Arrow 4.1% More Arrow 4.5%
Return on assets (ROA) 11.2% More Arrow 11.3% Less Arrow 11.2%
Current ratio 226.1% Less Arrow 203.9% More Arrow 238.2%
Return on equity (ROE) 23.7% More Arrow 31.5% Less Arrow 24.9%
Change turnover -3,871 More Arrow 768 Less Arrow -346
Change turnover % -31% More Arrow 7% Less Arrow -3%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -13% More Arrow 33% Less Arrow -14%

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.