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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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InduMate Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,231 Less Arrow 30,081 Less Arrow 19,377
Financial expenses 86 Less Arrow 53 More Arrow 55
Earnings before taxes -140 More Arrow 1,562 Less Arrow 861
EBITDA 189 More Arrow 1,940 Less Arrow 1,284
Total assets 17,415 Less Arrow 12,884 Less Arrow 10,900
Current assets 13,837 Less Arrow 9,413 Less Arrow 7,217
Current liabilities 12,308 Less Arrow 7,596 Less Arrow 7,081
Equity capital 4,553 Less Arrow 4,535 Less Arrow 2,783
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 28 Less Arrow 26 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 35.2% Less Arrow 25.5%
Turnover per employee 1,508 Less Arrow 1,157 Less Arrow 668
Profit as a percentage of turnover -0.3% More Arrow 5.2% Less Arrow 4.4%
Return on assets (ROA) -0.3% More Arrow 12.5% Less Arrow 8.4%
Current ratio 112.4% More Arrow 123.9% Less Arrow 101.9%
Return on equity (ROE) -3.1% More Arrow 34.4% Less Arrow 30.9%
Change turnover 11,995 More Arrow 12,273 Less Arrow -8,297
Change turnover % 40% More Arrow 69% Less Arrow -30%
Chg. No. of employees 2 Less Arrow -3 Less Arrow -10
Chg. No. of employees % 8% Less Arrow -10% Less Arrow -26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.