TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsbacka Gummi AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,699
|
16,434
|
14,849 |
| Financial expenses |
8
|
8
|
0 |
| Earnings before taxes |
275
|
212
|
187 |
| EBITDA |
445
|
377
|
358 |
| Total assets |
3,953
|
3,511
|
4,064 |
| Current assets |
2,788
|
3,066
|
3,719 |
| Current liabilities |
2,242
|
1,801
|
2,281 |
| Equity capital |
1,506
|
1,516
|
1,549 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
38.1%
|
43.2%
|
38.1% |
| Turnover per employee |
3,116
|
2,348
|
2,121 |
| Profit as a percentage of turnover |
1.5%
|
1.3%
|
1.3% |
| Return on assets (ROA) |
7.2%
|
6.3%
|
4.6% |
| Current ratio |
124.4%
|
170.2%
|
163.0% |
| Return on equity (ROE) |
18.3%
|
14.0%
|
12.1% |
| Change turnover |
1,363
|
689
|
604 |
| Change turnover % |
8%
|
4%
|
4% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-14%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.