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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centrala Gummi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 228,665 Less Arrow 182,407 Less Arrow 162,095
Financial expenses 123 Less Arrow 95 Less Arrow 93
Earnings before taxes 21,738 Less Arrow 17,168 Less Arrow 14,637
EBITDA 22,706 Less Arrow 18,271 Less Arrow 15,762
Total assets 117,005 Less Arrow 103,413 Less Arrow 88,913
Current assets 114,118 Less Arrow 101,025 Less Arrow 86,111
Current liabilities 43,322 Less Arrow 36,287 Less Arrow 24,679
Equity capital 72,229 Less Arrow 65,076 Less Arrow 61,525
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 23 Equal arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.7% More Arrow 62.9% More Arrow 69.2%
Turnover per employee 9,942 Less Arrow 7,931 Less Arrow 7,368
Profit as a percentage of turnover 9.5% Less Arrow 9.4% Less Arrow 9.0%
Return on assets (ROA) 18.7% Less Arrow 16.7% Less Arrow 16.6%
Current ratio 263.4% More Arrow 278.4% More Arrow 348.9%
Return on equity (ROE) 30.1% Less Arrow 26.4% Less Arrow 23.8%
Change turnover 46,258 Less Arrow 20,312 More Arrow 29,768
Change turnover % 25% Less Arrow 13% More Arrow 22%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 5% Less Arrow -4%

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.