TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gummicentralen i Hjo AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
8,612
|
7,704
|
7,104 |
| Financial expenses |
13
|
22
|
23 |
| Earnings before taxes |
929
|
32
|
392 |
| EBITDA |
1,020
|
124
|
490 |
| Total assets |
3,109
|
2,448
|
2,430 |
| Current assets |
3,062
|
2,340
|
2,282 |
| Current liabilities |
1,229
|
1,172
|
1,079 |
| Equity capital |
1,830
|
1,142
|
1,152 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
58.9%
|
46.7%
|
47.4% |
| Turnover per employee |
1,435
|
1,284
|
1,421 |
| Profit as a percentage of turnover |
10.8%
|
0.4%
|
5.5% |
| Return on assets (ROA) |
30.3%
|
2.2%
|
17.1% |
| Current ratio |
249.1%
|
199.7%
|
211.5% |
| Return on equity (ROE) |
50.8%
|
2.8%
|
34.0% |
| Change turnover |
757
|
320
|
1,187 |
| Change turnover % |
10%
|
4%
|
20% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.