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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 2024/12 2023/12 2022/12
Turnover 37,943 More Arrow 40,439 More Arrow 44,143
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 5,932 Less Arrow 5,439 More Arrow 7,736
EBITDA 6,095 Less Arrow 5,676 More Arrow 8,157
Total assets 28,763 More Arrow 29,094 Less Arrow 26,531
Current assets 27,980 Less Arrow 27,827 Less Arrow 24,835
Current liabilities 11,734 Less Arrow 11,626 Less Arrow 8,750
Equity capital 17,029 More Arrow 17,468 More Arrow 17,781
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 13 More Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.2% More Arrow 60.0% More Arrow 67.0%
Turnover per employee 2,919 Less Arrow 2,696 More Arrow 2,759
Profit as a percentage of turnover 15.6% Less Arrow 13.4% More Arrow 17.5%
Return on assets (ROA) 20.6% Less Arrow 18.7% More Arrow 29.2%
Current ratio 238.5% More Arrow 239.4% More Arrow 283.8%
Return on equity (ROE) 34.8% Less Arrow 31.1% More Arrow 43.5%
Change turnover -1,159 Less Arrow -3,931 More Arrow 2,478
Change turnover % -3% Less Arrow -9% More Arrow 6%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -13% More Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.