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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kramfors Gummiservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 500 Less Arrow 361 More Arrow 394
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 46 Less Arrow -38 More Arrow 37
EBITDA 49 Less Arrow -34 More Arrow 40
Total assets 149 Less Arrow 92 More Arrow 121
Current assets 144 Less Arrow 86 More Arrow 110
Current liabilities 75 Less Arrow 59 Less Arrow 34
Equity capital 72 Less Arrow 32 More Arrow 81
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 34.8% More Arrow 66.9%
Turnover per employee 100 Less Arrow 72 More Arrow 98
Profit as a percentage of turnover 9.2% Less Arrow -10.5% More Arrow 9.4%
Return on assets (ROA) 31.5% Less Arrow -40.2% More Arrow 31.4%
Current ratio 192.0% Less Arrow 145.8% More Arrow 323.5%
Return on equity (ROE) 63.9% Less Arrow -118.8% More Arrow 45.7%
Change turnover 139 Less Arrow -1 More Arrow 9
Change turnover % 38% Less Arrow 0% More Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.