TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skellefteå Gummiverkstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,283
|
3,068
|
2,525 |
| Financial expenses |
11
|
13
|
4 |
| Earnings before taxes |
730
|
489
|
426 |
| EBITDA |
809
|
589
|
493 |
| Total assets |
1,960
|
1,743
|
1,615 |
| Current assets |
1,744
|
1,446
|
1,106 |
| Current liabilities |
658
|
491
|
329 |
| Equity capital |
1,024
|
989
|
1,009 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
56.7%
|
62.5% |
| Turnover per employee |
328
|
341
|
361 |
| Profit as a percentage of turnover |
22.2%
|
15.9%
|
16.9% |
| Return on assets (ROA) |
37.8%
|
28.8%
|
26.6% |
| Current ratio |
265.0%
|
294.5%
|
336.2% |
| Return on equity (ROE) |
71.3%
|
49.4%
|
42.2% |
| Change turnover |
319
|
536
|
437 |
| Change turnover % |
11%
|
21%
|
21% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
11%
|
29%
|
-13% |
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.