TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummigrossen i Örnsköldsvik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
868,689
|
842,405
|
683,616 |
Financial expenses |
17,565
|
10,309
|
10,704 |
Earnings before taxes |
88,235
|
115,427
|
80,906 |
EBITDA |
104,187
|
124,258
|
92,255 |
Total assets |
949,501
|
673,606
|
541,480 |
Current assets |
927,544
|
656,848
|
529,668 |
Current liabilities |
211,913
|
155,209
|
138,834 |
Equity capital |
234,520
|
215,949
|
168,256 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
27,147
|
29,048
|
28,484 |
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 |
26,284
|
158,789
|
132,406 |
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
![]() |
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.