TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gummigrossen i Örnsköldsvik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,288
|
75,699
|
66,845 |
Financial expenses |
1,583
|
926
|
1,047 |
Earnings before taxes |
7,952
|
10,372
|
7,911 |
EBITDA |
9,390
|
11,166
|
9,021 |
Total assets |
85,571
|
60,531
|
52,947 |
Current assets |
83,593
|
59,025
|
51,792 |
Current liabilities |
19,098
|
13,947
|
13,575 |
Equity capital |
21,136
|
19,405
|
16,452 |
- share capital |
14
|
13
|
15 |
Employees (average) |
32
|
29
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
32.1%
|
31.1% |
Turnover per employee |
2,446
|
2,610
|
2,785 |
Profit as a percentage of turnover |
10.2%
|
13.7%
|
11.8% |
Return on assets (ROA) |
11.1%
|
18.7%
|
16.9% |
Current ratio |
437.7%
|
423.2%
|
381.5% |
Return on equity (ROE) |
37.6%
|
53.5%
|
48.1% |
Change turnover |
2,369
|
14,269
|
12,947 |
Change turnover % |
3%
|
23%
|
24% |
Chg. No. of employees |
3
|
5
|
3 |
Chg. No. of employees % |
10%
|
21%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.