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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdals Gummiverkstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,089 Less Arrow 22,469 Less Arrow 20,621
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,460 Less Arrow 2,752 More Arrow 3,708
EBITDA 2,960 Less Arrow 2,513 More Arrow 3,834
Total assets 29,637 Less Arrow 25,250 Less Arrow 22,908
Current assets 29,309 Less Arrow 24,858 Less Arrow 22,391
Current liabilities 10,935 Less Arrow 8,563 Less Arrow 8,430
Equity capital 17,347 Less Arrow 15,425 Less Arrow 13,367
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.5% More Arrow 61.1% Less Arrow 58.4%
Turnover per employee 3,441 Less Arrow 3,210 Less Arrow 2,946
Profit as a percentage of turnover 14.4% Less Arrow 12.2% More Arrow 18.0%
Return on assets (ROA) 11.7% Less Arrow 10.9% More Arrow 16.2%
Current ratio 268.0% More Arrow 290.3% Less Arrow 265.6%
Return on equity (ROE) 19.9% Less Arrow 17.8% More Arrow 27.7%
Change turnover 1,215 Less Arrow 385 More Arrow 2,215
Change turnover % 5% Less Arrow 2% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.