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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skellefteå Gummiverkstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,890 Less Arrow 34,492 Less Arrow 26,576
Financial expenses 127 More Arrow 143 Less Arrow 46
Earnings before taxes 8,647 Less Arrow 5,498 Less Arrow 4,481
EBITDA 9,582 Less Arrow 6,616 Less Arrow 5,192
Total assets 23,221 Less Arrow 19,597 Less Arrow 16,997
Current assets 20,664 Less Arrow 16,253 Less Arrow 11,638
Current liabilities 7,798 Less Arrow 5,517 Less Arrow 3,458
Equity capital 12,125 Less Arrow 11,116 Less Arrow 10,617
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.2% More Arrow 56.7% More Arrow 62.5%
Turnover per employee 3,889 Less Arrow 3,832 Less Arrow 3,797
Profit as a percentage of turnover 22.2% Less Arrow 15.9% More Arrow 16.9%
Return on assets (ROA) 37.8% Less Arrow 28.8% Less Arrow 26.6%
Current ratio 265.0% More Arrow 294.6% More Arrow 336.6%
Return on equity (ROE) 71.3% Less Arrow 49.5% Less Arrow 42.2%
Change turnover 3,777 More Arrow 6,030 Less Arrow 4,602
Change turnover % 11% More Arrow 21% Equal arrow 21%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 11% More Arrow 29% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.