TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Industrigummi, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,250
|
60,991
|
62,486 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
9,420
|
8,204
|
10,951 |
| EBITDA |
9,679
|
8,561
|
11,547 |
| Total assets |
45,674
|
43,879
|
37,556 |
| Current assets |
44,430
|
41,969
|
35,155 |
| Current liabilities |
18,633
|
17,535
|
12,386 |
| Equity capital |
27,041
|
26,345
|
25,170 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
4,635
|
4,066
|
3,905 |
| Profit as a percentage of turnover |
15.6%
|
13.5%
|
17.5% |
| Return on assets (ROA) |
20.6%
|
18.7%
|
29.2% |
| Current ratio |
238.4%
|
239.3%
|
283.8% |
| Return on equity (ROE) |
34.8%
|
31.1%
|
43.5% |
| Change turnover |
-1,840
|
-5,929
|
3,507 |
| 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.