TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Centrala Gummi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,945
|
231,645
|
172,541 |
| Financial expenses |
50
|
125
|
90 |
| Earnings before taxes |
20,296
|
22,021
|
16,239 |
| EBITDA |
21,340
|
23,002
|
17,283 |
| Total assets |
114,685
|
118,530
|
97,820 |
| Current assets |
111,767
|
115,605
|
95,561 |
| Current liabilities |
23,599
|
43,887
|
34,324 |
| Equity capital |
90,584
|
73,170
|
61,556 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
61.7%
|
62.9% |
| Turnover per employee |
8,824
|
10,072
|
7,502 |
| Profit as a percentage of turnover |
10.0%
|
9.5%
|
9.4% |
| Return on assets (ROA) |
17.7%
|
18.7%
|
16.7% |
| Current ratio |
473.6%
|
263.4%
|
278.4% |
| Return on equity (ROE) |
22.4%
|
30.1%
|
26.4% |
| Change turnover |
-32,877
|
46,861
|
19,213 |
| Change turnover % |
-14%
|
25%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.