TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sahlins Gummiverkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,530
|
13,683
|
13,670 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
2,219
|
2,158
|
1,026 |
| EBITDA |
2,393
|
2,325
|
1,278 |
| Total assets |
8,097
|
9,624
|
15,196 |
| Current assets |
7,349
|
8,818
|
14,302 |
| Current liabilities |
2,430
|
2,701
|
9,937 |
| Equity capital |
5,429
|
6,836
|
5,127 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.0%
|
71.0%
|
33.7% |
| Turnover per employee |
1,566
|
1,710
|
1,709 |
| Profit as a percentage of turnover |
17.7%
|
15.8%
|
7.5% |
| Return on assets (ROA) |
27.4%
|
22.5%
|
6.8% |
| Current ratio |
302.4%
|
326.5%
|
143.9% |
| Return on equity (ROE) |
40.9%
|
31.6%
|
20.0% |
| Change turnover |
-701
|
-57
|
-82 |
| Change turnover % |
-5%
|
0%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.