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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skellefteå Gummiverkstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,710 Less Arrow 34,048 Less Arrow 28,096
Financial expenses 123 More Arrow 141 Less Arrow 49
Earnings before taxes 8,385 Less Arrow 5,427 Less Arrow 4,737
EBITDA 9,291 Less Arrow 6,531 Less Arrow 5,489
Total assets 22,516 Less Arrow 19,345 Less Arrow 17,969
Current assets 20,037 Less Arrow 16,044 Less Arrow 12,303
Current liabilities 7,561 Less Arrow 5,446 Less Arrow 3,656
Equity capital 11,757 Less Arrow 10,973 More Arrow 11,224
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,771 More Arrow 3,783 More Arrow 4,014
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 336.5%
Return on equity (ROE) 71.3% Less Arrow 49.5% Less Arrow 42.2%
Change turnover 3,662 More Arrow 5,952 Less Arrow 4,865
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.