TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Gummiverkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,491
|
22,869
|
18,775 |
| Financial expenses |
80
|
95
|
33 |
| Earnings before taxes |
5,446
|
3,645
|
3,165 |
| EBITDA |
6,034
|
4,387
|
3,668 |
| Total assets |
14,623
|
12,994
|
12,007 |
| Current assets |
13,013
|
10,776
|
8,221 |
| Current liabilities |
4,911
|
3,658
|
2,443 |
| Equity capital |
7,636
|
7,370
|
7,500 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,449
|
2,541
|
2,682 |
| 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%
|
294.6%
|
336.5% |
| Return on equity (ROE) |
71.3%
|
49.5%
|
42.2% |
| Change turnover |
2,378
|
3,998
|
3,251 |
| 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.