TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lindesbergs Gummiverkstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,863
|
22,627
|
20,684 |
| Financial expenses |
70
|
148
|
66 |
| Earnings before taxes |
3,053
|
2,538
|
1,345 |
| EBITDA |
3,301
|
2,840
|
1,615 |
| Total assets |
15,714
|
14,094
|
13,129 |
| Current assets |
14,686
|
13,610
|
12,473 |
| Current liabilities |
4,987
|
4,520
|
5,065 |
| Equity capital |
9,794
|
7,877
|
5,940 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
5
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.3%
|
55.9%
|
45.2% |
| Turnover per employee |
4,773
|
2,828
|
2,298 |
| Profit as a percentage of turnover |
12.8%
|
11.2%
|
6.5% |
| Return on assets (ROA) |
19.9%
|
19.1%
|
10.7% |
| Current ratio |
294.5%
|
301.1%
|
246.3% |
| Return on equity (ROE) |
31.2%
|
32.2%
|
22.6% |
| Change turnover |
1,236
|
1,943
|
2,684 |
| Change turnover % |
5%
|
9%
|
15% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-38%
|
-11%
|
29% |
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.