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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsbacka Gummi AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 11,959 Less Arrow 10,603 More Arrow 11,241
Financial expenses 5 Equal arrow 5 Less Arrow 0
Earnings before taxes 176 Less Arrow 137 More Arrow 141
EBITDA 285 Less Arrow 244 More Arrow 271
Total assets 2,528 Less Arrow 2,265 More Arrow 3,076
Current assets 1,783 More Arrow 1,978 More Arrow 2,815
Current liabilities 1,434 Less Arrow 1,162 More Arrow 1,727
Equity capital 963 More Arrow 978 More Arrow 1,173
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 38.1% More Arrow 43.2% Less Arrow 38.1%
Turnover per employee 1,993 Less Arrow 1,515 More Arrow 1,606
Profit as a percentage of turnover 1.5% Less Arrow 1.3% Equal arrow 1.3%
Return on assets (ROA) 7.2% Less Arrow 6.3% Less Arrow 4.6%
Current ratio 124.3% More Arrow 170.2% Less Arrow 163.0%
Return on equity (ROE) 18.3% Less Arrow 14.0% Less Arrow 12.0%
Change turnover 872 Less Arrow 444 More Arrow 457
Change turnover % 8% Less Arrow 4% Equal arrow 4%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.