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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Industrigummi, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,439 More Arrow 44,143 More Arrow 45,337
Financial expenses 1 Equal arrow 1 More Arrow 94
Earnings before taxes 5,439 More Arrow 7,736 More Arrow 10,164
EBITDA 5,676 More Arrow 8,157 More Arrow 10,959
Total assets 29,094 Less Arrow 26,531 More Arrow 31,863
Current assets 27,827 Less Arrow 24,835 More Arrow 29,562
Current liabilities 11,626 Less Arrow 8,750 More Arrow 11,960
Equity capital 17,468 More Arrow 17,781 More Arrow 19,903
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.0% More Arrow 67.0% Less Arrow 62.5%
Turnover per employee 2,696 More Arrow 2,759 More Arrow 3,022
Profit as a percentage of turnover 13.4% More Arrow 17.5% More Arrow 22.4%
Return on assets (ROA) 18.7% More Arrow 29.2% More Arrow 32.2%
Current ratio 239.4% More Arrow 283.8% Less Arrow 247.2%
Return on equity (ROE) 31.1% More Arrow 43.5% More Arrow 51.1%
Change turnover -3,931 More Arrow 2,478 More Arrow 12,555
Change turnover % -9% More Arrow 6% More Arrow 38%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -6% More Arrow 7% More Arrow 15%

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.