TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gummiservice Produksjon AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,792
|
137,571
|
124,064 |
| Financial expenses |
2,108
|
1,434
|
854 |
| Earnings before taxes |
1,817
|
-1,374
|
3,859 |
| Total assets |
65,596
|
73,269
|
52,687 |
| Current assets |
62,291
|
69,368
|
49,648 |
| Current liabilities |
51,227
|
59,147
|
29,665 |
| Equity capital |
11,562
|
10,383
|
20,039 |
| - share capital |
133
|
141
|
149 |
| Employees (average) |
75
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.6%
|
14.2%
|
38.0% |
| Turnover per employee |
1,877
|
1,448 | |
| Profit as a percentage of turnover |
1.3%
|
-1.0%
|
3.1% |
| Return on assets (ROA) |
6.0%
|
0.1%
|
8.9% |
| Current ratio |
121.6%
|
117.3%
|
167.4% |
| Return on equity (ROE) |
15.7%
|
-13.2%
|
19.3% |
| Change turnover |
11,675
|
20,023
|
24,242 |
| Change turnover % |
9%
|
17%
|
24% |
| Chg. No. of employees | -20 | ||
| Chg. No. of employees % | -21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.