TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummicentralen i Hjo AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
12,866
|
11,735
|
11,248 |
| Financial expenses |
19
|
33
|
36 |
| Earnings before taxes |
1,388
|
48
|
620 |
| EBITDA |
1,524
|
189
|
776 |
| Total assets |
4,645
|
3,729
|
3,848 |
| Current assets |
4,575
|
3,565
|
3,613 |
| Current liabilities |
1,836
|
1,785
|
1,709 |
| Equity capital |
2,734
|
1,739
|
1,824 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
58.9%
|
46.6%
|
47.4% |
| Turnover per employee |
2,144
|
1,956
|
2,250 |
| Profit as a percentage of turnover |
10.8%
|
0.4%
|
5.5% |
| Return on assets (ROA) |
30.3%
|
2.2%
|
17.0% |
| Current ratio |
249.2%
|
199.7%
|
211.4% |
| Return on equity (ROE) |
50.8%
|
2.8%
|
34.0% |
| Change turnover |
1,131
|
487
|
1,880 |
| 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.