TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Bussglas AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,733
|
75,305
|
87,080 |
| Financial expenses |
19
|
5
|
25 |
| Earnings before taxes |
6,046
|
4,507
|
9,856 |
| EBITDA |
7,245
|
5,364
|
10,114 |
| Total assets |
50,378
|
38,398
|
34,405 |
| Current assets |
42,677
|
34,107
|
33,740 |
| Current liabilities |
37,060
|
24,425
|
23,270 |
| Equity capital |
12,627
|
13,156
|
10,438 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
70
|
58
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
34.3%
|
30.3% |
| Turnover per employee |
1,410
|
1,298
|
1,555 |
| Profit as a percentage of turnover |
6.1%
|
6.0%
|
11.3% |
| Return on assets (ROA) |
12.0%
|
11.8%
|
28.7% |
| Current ratio |
115.2%
|
139.6%
|
145.0% |
| Return on equity (ROE) |
47.9%
|
34.3%
|
94.4% |
| Change turnover |
23,040
|
-4,722
|
27,116 |
| Change turnover % |
30%
|
-6%
|
45% |
| Chg. No. of employees |
12
|
2
|
6 |
| Chg. No. of employees % |
21%
|
4%
|
12% |
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.