TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gummicentralen i Säffle AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,314
|
7,042
|
7,023 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,347
|
1,299
|
567 |
| EBITDA |
1,424
|
1,393
|
673 |
| Total assets |
6,200
|
7,286
|
6,948 |
| Current assets |
5,404
|
4,931
|
4,318 |
| Current liabilities |
2,113
|
1,655
|
1,638 |
| Equity capital |
3,834
|
5,365
|
5,003 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.8%
|
73.6%
|
72.0% |
| Turnover per employee |
1,663
|
1,408
|
1,405 |
| Profit as a percentage of turnover |
16.2%
|
18.4%
|
8.1% |
| Return on assets (ROA) |
21.7%
|
17.8%
|
8.2% |
| Current ratio |
255.8%
|
297.9%
|
263.6% |
| Return on equity (ROE) |
35.1%
|
24.2%
|
11.3% |
| Change turnover |
950
|
695
|
528 |
| Change turnover % |
13%
|
11%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.