TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sahlins Gummiverkstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,897
|
20,637
|
19,351 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
3,523
|
3,255
|
1,453 |
| EBITDA |
3,799
|
3,506
|
1,810 |
| Total assets |
12,857
|
14,516
|
21,511 |
| Current assets |
11,669
|
13,300
|
20,244 |
| Current liabilities |
3,858
|
4,074
|
14,067 |
| Equity capital |
8,622
|
10,310
|
7,258 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
71.0%
|
33.7% |
| Turnover per employee |
2,487
|
2,580
|
2,419 |
| Profit as a percentage of turnover |
17.7%
|
15.8%
|
7.5% |
| Return on assets (ROA) |
27.4%
|
22.5%
|
6.8% |
| Current ratio |
302.5%
|
326.5%
|
143.9% |
| Return on equity (ROE) |
40.9%
|
31.6%
|
20.0% |
| Change turnover |
-1,113
|
-86
|
-115 |
| 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.