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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljusdals Gummiverkstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,358 Less Arrow 22,180 Less Arrow 21,800
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,355 Less Arrow 2,717 More Arrow 3,920
EBITDA 2,870 Less Arrow 2,481 More Arrow 4,053
Total assets 28,738 Less Arrow 24,925 Less Arrow 24,218
Current assets 28,420 Less Arrow 24,538 Less Arrow 23,671
Current liabilities 10,603 Less Arrow 8,453 More Arrow 8,912
Equity capital 16,821 Less Arrow 15,227 Less Arrow 14,131
- share capital 100 Equal arrow 100 Equal arrow 100
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 58.3%
Turnover per employee 3,337 Less Arrow 3,169 Less Arrow 3,114
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 1,178 Less Arrow 380 More Arrow 2,342
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.