TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gummicentralen i Hjo AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,033
|
954
|
877 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
4
|
53
|
96 |
| EBITDA |
17
|
66
|
112 |
| Total assets |
328
|
326
|
311 |
| Current assets |
314
|
306
|
277 |
| Current liabilities |
157
|
145
|
142 |
| Equity capital |
153
|
155
|
131 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.6%
|
47.5%
|
42.1% |
| Turnover per employee |
172
|
191
|
175 |
| Profit as a percentage of turnover |
0.4%
|
5.6%
|
10.9% |
| Return on assets (ROA) |
2.1%
|
17.2%
|
32.2% |
| Current ratio |
200%
|
211.0%
|
195.1% |
| Return on equity (ROE) |
2.6%
|
34.2%
|
73.3% |
| Change turnover |
43
|
159
|
322 |
| Change turnover % |
4%
|
20%
|
58% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
20%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.