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Glenn's Glas AB
AB
Active
Org 5566040670
Verkmästarevägen 8 B, 444 32
Stenungsund
Painting and glazing
·
NACE 4334
Est. 2001 · 25 years old
7 employees
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Sweden
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Companies
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Painting and glazing
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Glenn's Glas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 16M (+45% vs 2022)
16M
+45%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 454
16 217
11 413
11 395
10 718
Staff expenses
—
—
—
—
—
EBITDA
977
1 176
257
1 211
1 063
Depreciation & amort.
−73
−72
−55
−51
−87
EBIT
904
1 104
202
1 160
976
Net financials
−43
−95
−70
−61
−71
Profit before tax
1 172
846
49
782
654
Tax
−277
−197
−24
−171
−153
Net profit
895
649
25
611
501
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 678
6 610
6 105
7 445
7 811
Equity
2 250
1 855
1 806
2 981
3 370
Long-term debt
0
0
1 692
1 800
1 908
Short-term debt
3 063
3 040
1 015
1 115
1 261
Total debt
3 063
3 040
2 707
2 915
3 169
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
33,7 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
39,8 %
This company
18,4 %
Market median
This company
Market median
116% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
2,76×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Glenn's Glas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network