TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundsvalls Gummiverkstad AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
27,651
|
29,142
|
28,737 |
| Financial expenses |
0
|
6
|
28 |
| Earnings before taxes |
3,793
|
4,400
|
4,608 |
| EBITDA |
3,987
|
4,615
|
4,960 |
| Total assets |
16,950
|
16,865
|
14,937 |
| Current assets |
16,873
|
13,656
|
11,508 |
| Current liabilities |
13,477
|
6,329
|
4,488 |
| Equity capital |
3,473
|
10,536
|
9,425 |
| - share capital |
372
|
351
|
347 |
| 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 |
3,950
|
4,163
|
4,105 |
| 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%
|
256.4% |
| Return on equity (ROE) |
109.2%
|
41.8%
|
48.9% |
| Change turnover |
-3,191
|
33
|
3,668 |
| 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.