TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrigummi, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,206
|
66,059
|
62,351 |
Financial expenses |
2
|
1
|
129 |
Earnings before taxes |
8,098
|
11,577
|
13,978 |
EBITDA |
8,451
|
12,207
|
15,071 |
Total assets |
43,315
|
39,703
|
43,820 |
Current assets |
41,429
|
37,165
|
40,656 |
Current liabilities |
17,309
|
13,094
|
16,448 |
Equity capital |
26,006
|
26,609
|
27,372 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
15
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.0%
|
67.0%
|
62.5% |
Turnover per employee |
4,014
|
4,129
|
4,157 |
Profit as a percentage of turnover |
13.5%
|
17.5%
|
22.4% |
Return on assets (ROA) |
18.7%
|
29.2%
|
32.2% |
Current ratio |
239.3%
|
283.8%
|
247.2% |
Return on equity (ROE) |
31.1%
|
43.5%
|
51.1% |
Change turnover |
-5,853
|
3,708
|
17,266 |
Change turnover % |
-9%
|
6%
|
38% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-6%
|
7%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.