TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Gummicentralen i Kristinehamn AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
18,829
|
18,743
|
16,132 |
Financial expenses |
1
|
9
|
8 |
Earnings before taxes |
2,830
|
2,943
|
806 |
EBITDA |
3,212
|
3,348
|
1,233 |
Total assets |
9,352
|
9,062
|
7,703 |
Current assets |
8,421
|
8,276
|
6,715 |
Current liabilities |
2,096
|
3,029
|
2,801 |
Equity capital |
7,181
|
5,952
|
3,619 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
9
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
76.8%
|
65.7%
|
47.0% |
Turnover per employee |
2,092
|
2,678
|
2,305 |
Profit as a percentage of turnover |
15.0%
|
15.7%
|
5.0% |
Return on assets (ROA) |
30.3%
|
32.6%
|
10.6% |
Current ratio |
401.8%
|
273.2%
|
239.7% |
Return on equity (ROE) |
39.4%
|
49.4%
|
22.3% |
Change turnover |
86
|
2,611
|
257 |
Change turnover % |
0%
|
16%
|
2% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
29%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.