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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kramfors Gummiservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,549 Less Arrow 3,727 Less Arrow 2,681
Financial expenses 5 More Arrow 9 Less Arrow 5
Earnings before taxes 97 More Arrow 343 Less Arrow -285
EBITDA 128 More Arrow 362 Less Arrow -255
Total assets 1,163 Less Arrow 1,112 Less Arrow 684
Current assets 1,041 More Arrow 1,075 Less Arrow 637
Current liabilities 547 More Arrow 560 Less Arrow 441
Equity capital 594 Less Arrow 535 Less Arrow 238
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.1% Less Arrow 48.1% Less Arrow 34.8%
Turnover per employee 758 Less Arrow 745 Less Arrow 536
Profit as a percentage of turnover 2.1% More Arrow 9.2% Less Arrow -10.6%
Return on assets (ROA) 8.8% More Arrow 31.7% Less Arrow -40.9%
Current ratio 190.3% More Arrow 192.0% Less Arrow 144.4%
Return on equity (ROE) 16.3% More Arrow 64.1% Less Arrow -119.7%
Change turnover 945 More Arrow 1,032 Less Arrow -9
Change turnover % 26% More Arrow 38% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.