TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummiservice Produksjon AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
209,613
|
205,872
|
170,621 |
Financial expenses |
3,138
|
2,146
|
1,175 |
Earnings before taxes |
2,705
|
-2,056
|
5,306 |
Total assets |
97,660
|
109,645
|
72,458 |
Current assets |
92,739
|
103,808
|
68,279 |
Current liabilities |
76,268
|
88,512
|
40,798 |
Equity capital |
17,214
|
15,538
|
27,559 |
- share capital |
197
|
211
|
205 |
Employees (average) |
75
|
95 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
14.2%
|
38.0% |
Turnover per employee |
2,795
|
2,167 | |
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 |
17,381
|
29,965
|
33,339 |
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
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0
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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.