TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Industrigummi, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,086
|
5,426
|
5,936 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
795
|
730
|
1,040 |
| EBITDA |
817
|
762
|
1,097 |
| Total assets |
3,856
|
3,904
|
3,568 |
| Current assets |
3,751
|
3,734
|
3,340 |
| Current liabilities |
1,573
|
1,560
|
1,177 |
| Equity capital |
2,283
|
2,344
|
2,391 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
13
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
60.0%
|
67.0% |
| Turnover per employee |
391
|
362
|
371 |
| Profit as a percentage of turnover |
15.6%
|
13.5%
|
17.5% |
| Return on assets (ROA) |
20.6%
|
18.7%
|
29.1% |
| Current ratio |
238.5%
|
239.4%
|
283.8% |
| Return on equity (ROE) |
34.8%
|
31.1%
|
43.5% |
| Change turnover |
-155
|
-527
|
333 |
| Change turnover % |
-3%
|
-9%
|
6% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-13%
|
-6%
|
7% |
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.