TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Industrigummi, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,426
|
5,936
|
6,097 |
Financial expenses |
0
![]() |
0
|
13 |
Earnings before taxes |
730
|
1,040
|
1,367 |
EBITDA |
762
|
1,097
|
1,474 |
Total assets |
3,904
|
3,568
|
4,285 |
Current assets |
3,734
|
3,340
|
3,975 |
Current liabilities |
1,560
|
1,177
|
1,608 |
Equity capital |
2,344
|
2,391
|
2,676 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
15
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.0%
|
67.0%
|
62.5% |
Turnover per employee |
362
|
371
|
406 |
Profit as a percentage of turnover |
13.5%
|
17.5%
|
22.4% |
Return on assets (ROA) |
18.7%
|
29.1%
|
32.2% |
Current ratio |
239.4%
|
283.8%
|
247.2% |
Return on equity (ROE) |
31.1%
|
43.5%
|
51.1% |
Change turnover |
-527
|
333
|
1,688 |
Change turnover % |
-9%
|
6%
|
38% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-6%
|
7%
|
15% |
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.