TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gummigrossen i Örnsköldsvik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
880,010
|
796,842
|
666,678 |
Financial expenses |
17,794
|
9,751
|
10,439 |
Earnings before taxes |
89,385
|
109,184
|
78,901 |
EBITDA |
105,545
|
117,537
|
89,969 |
Total assets |
961,875
|
637,172
|
528,063 |
Current assets |
939,631
|
621,321
|
516,544 |
Current liabilities |
214,675
|
146,814
|
135,394 |
Equity capital |
237,576
|
204,269
|
164,087 |
- share capital |
152
|
142
|
146 |
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 |
27,500
|
27,477
|
27,778 |
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 |
26,627
|
150,201
|
129,125 |
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.