TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gummicentralen i Säffle AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,999
|
10,914
|
9,278 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
2,106
|
2,013
|
749 |
| EBITDA |
2,226
|
2,159
|
889 |
| Total assets |
9,694
|
11,292
|
9,179 |
| Current assets |
8,450
|
7,642
|
5,705 |
| Current liabilities |
3,303
|
2,565
|
2,164 |
| Equity capital |
5,995
|
8,314
|
6,609 |
| - share capital |
103
|
98
|
92 |
| 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 |
2,600
|
2,183
|
1,856 |
| 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 |
1,486
|
1,077
|
698 |
| 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.