TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Gummihuset AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
146,619
|
133,714
|
105,762 |
Financial expenses |
38
|
7
|
8 |
Earnings before taxes |
9,281
|
6,169
|
8,625 |
EBITDA |
9,757
|
6,837
|
9,411 |
Total assets |
34,795
|
32,629
|
29,815 |
Current assets |
33,551
|
30,884
|
27,406 |
Current liabilities |
21,727
|
21,899
|
15,930 |
Equity capital |
12,984
|
10,621
|
13,752 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
14
|
15 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
37.3%
|
32.6%
|
46.1% |
Turnover per employee |
11,278
|
9,551
|
7,051 |
Profit as a percentage of turnover |
6.3%
|
4.6%
|
8.2% |
Return on assets (ROA) |
26.8%
|
18.9%
|
29.0% |
Current ratio |
154.4%
|
141.0%
|
172.0% |
Return on equity (ROE) |
71.5%
|
58.1%
|
62.7% |
Change turnover |
12,905
|
27,952
|
24,935 |
Change turnover % |
10%
|
26%
|
31% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-7%
![]() |
-7%
|
15% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.