TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummifabriken Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,323
|
43,811
|
41,293 |
| Financial expenses |
17,386
|
15,195
|
7,219 |
| Earnings before taxes |
-14,550
|
-11,094
|
-1,967 |
| EBITDA |
19,553
|
20,692
|
21,803 |
| Total assets |
574,089
|
588,337
|
600,023 |
| Current assets |
18,493
|
17,790
|
17,267 |
| Current liabilities |
26,081
|
22,113
|
22,100 |
| Equity capital |
20,498
|
19,244
|
19,556 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
11
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
3.3%
|
3.3% |
| Turnover per employee |
4,120
|
3,370
|
3,441 |
| Profit as a percentage of turnover |
-32.1%
|
-25.3%
|
-4.8% |
| Return on assets (ROA) |
0.5%
|
0.7%
|
0.9% |
| Current ratio |
70.9%
|
80.5%
|
78.1% |
| Return on equity (ROE) |
-71.0%
|
-57.6%
|
-10.1% |
| Change turnover |
1,512
|
2,518
|
3,056 |
| Change turnover % |
3%
|
6%
|
8% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-15%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.