TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Gummiverkstad AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,431
|
19,069
|
18,323 |
| Financial expenses |
0
|
4
|
18 |
| Earnings before taxes |
2,391
|
2,879
|
2,938 |
| EBITDA |
2,513
|
3,020
|
3,163 |
| Total assets |
10,685
|
11,036
|
9,524 |
| Current assets |
10,637
|
8,936
|
7,338 |
| Current liabilities |
8,496
|
4,141
|
2,861 |
| Equity capital |
2,189
|
6,895
|
6,010 |
| - share capital |
234
|
230
|
221 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
20.5%
|
62.5%
|
63.1% |
| Turnover per employee |
2,490
|
2,724
|
2,618 |
| Profit as a percentage of turnover |
13.7%
|
15.1%
|
16.0% |
| Return on assets (ROA) |
22.4%
|
26.1%
|
31.0% |
| Current ratio |
125.2%
|
215.8%
|
256.5% |
| Return on equity (ROE) |
109.2%
|
41.8%
|
48.9% |
| Change turnover |
-2,011
|
22
|
2,339 |
| Change turnover % |
-10%
|
0%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.