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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Industrigummi, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,422 More Arrow 60,206 More Arrow 66,059
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 9,134 Less Arrow 8,098 More Arrow 11,577
EBITDA 9,385 Less Arrow 8,451 More Arrow 12,207
Total assets 44,288 Less Arrow 43,315 Less Arrow 39,703
Current assets 43,082 Less Arrow 41,429 Less Arrow 37,165
Current liabilities 18,068 Less Arrow 17,309 Less Arrow 13,094
Equity capital 26,220 Less Arrow 26,006 More Arrow 26,609
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,494 Less Arrow 4,014 More Arrow 4,129
Profit as a percentage of turnover 15.6% Less Arrow 13.5% More Arrow 17.5%
Return on assets (ROA) 20.6% Less Arrow 18.7% More Arrow 29.2%
Current ratio 238.4% More Arrow 239.3% More Arrow 283.8%
Return on equity (ROE) 34.8% Less Arrow 31.1% More Arrow 43.5%
Change turnover -1,784 Less Arrow -5,853 More Arrow 3,708
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.