TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdö Gummiservice AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,382
|
21,037
|
17,648 |
| Financial expenses |
3
|
3
|
20 |
| Earnings before taxes |
803
|
2,031
|
417 |
| EBITDA |
1,480
|
2,703
|
1,065 |
| Total assets |
13,410
|
13,242
|
12,327 |
| Current assets |
8,354
|
8,153
|
7,265 |
| Current liabilities |
2,519
|
2,400
|
2,735 |
| Equity capital |
10,444
|
10,354
|
9,188 |
| - share capital |
309
|
293
|
276 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.9%
|
78.2%
|
74.5% |
| Turnover per employee |
2,138
|
2,337
|
1,961 |
| Profit as a percentage of turnover |
3.8%
|
9.7%
|
2.4% |
| Return on assets (ROA) |
6.0%
|
15.4%
|
3.5% |
| Current ratio |
331.6%
|
339.7%
|
265.6% |
| Return on equity (ROE) |
7.7%
|
19.6%
|
4.5% |
| Change turnover |
-810
|
2,324
|
746 |
| Change turnover % |
-4%
|
12%
|
4% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.