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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gummifabriken Värnamo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,435 Less Arrow 29,427 Less Arrow 27,593
Financial expenses 11,291 Less Arrow 10,206 Less Arrow 4,824
Earnings before taxes -9,450 More Arrow -7,452 More Arrow -1,314
EBITDA 12,699 More Arrow 13,898 More Arrow 14,569
Total assets 372,847 More Arrow 395,171 More Arrow 400,955
Current assets 12,010 Less Arrow 11,949 Less Arrow 11,538
Current liabilities 16,939 Less Arrow 14,853 Less Arrow 14,768
Equity capital 13,313 Less Arrow 12,926 More Arrow 13,068
- share capital 974 More Arrow 1,008 Less Arrow 1,002
Employees (average) 11 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.6% Less Arrow 3.3% Equal arrow 3.3%
Turnover per employee 2,676 Less Arrow 2,264 More Arrow 2,299
Profit as a percentage of turnover -32.1% More Arrow -25.3% More Arrow -4.8%
Return on assets (ROA) 0.5% More Arrow 0.7% More Arrow 0.9%
Current ratio 70.9% More Arrow 80.4% Less Arrow 78.1%
Return on equity (ROE) -71.0% More Arrow -57.7% More Arrow -10.1%
Change turnover 982 More Arrow 1,691 More Arrow 2,042
Change turnover % 3% More Arrow 6% More Arrow 8%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -15% More Arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.