TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Piteå Gummiverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,307
|
12,618
|
13,801 |
| Financial expenses |
4
|
1
|
6 |
| Earnings before taxes |
2,198
|
2,172
|
2,602 |
| EBITDA |
2,366
|
2,360
|
2,831 |
| Total assets |
11,475
|
9,401
|
11,717 |
| Current assets |
11,000
|
8,872
|
11,026 |
| Current liabilities |
2,306
|
2,043
|
2,204 |
| Equity capital |
8,450
|
6,731
|
9,002 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
71.6%
|
76.8% |
| Turnover per employee |
3,577
|
3,154
|
3,450 |
| Profit as a percentage of turnover |
15.4%
|
17.2%
|
18.9% |
| Return on assets (ROA) |
19.2%
|
23.1%
|
22.3% |
| Current ratio |
477.0%
|
434.3%
|
500.3% |
| Return on equity (ROE) |
26.0%
|
32.3%
|
28.9% |
| Change turnover |
1,689
|
-1,183
|
2,423 |
| Change turnover % |
13%
|
-9%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.