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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centrala Gummi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 196,786 More Arrow 228,665 Less Arrow 182,407
Financial expenses 48 More Arrow 123 Less Arrow 95
Earnings before taxes 19,680 More Arrow 21,738 Less Arrow 17,168
EBITDA 20,692 More Arrow 22,706 Less Arrow 18,271
Total assets 111,205 More Arrow 117,005 Less Arrow 103,413
Current assets 108,375 More Arrow 114,118 Less Arrow 101,025
Current liabilities 22,883 More Arrow 43,322 Less Arrow 36,287
Equity capital 87,835 Less Arrow 72,229 Less Arrow 65,076
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.0% Less Arrow 61.7% More Arrow 62.9%
Turnover per employee 8,556 More Arrow 9,942 Less Arrow 7,931
Profit as a percentage of turnover 10.0% Less Arrow 9.5% Less Arrow 9.4%
Return on assets (ROA) 17.7% More Arrow 18.7% Less Arrow 16.7%
Current ratio 473.6% Less Arrow 263.4% More Arrow 278.4%
Return on equity (ROE) 22.4% More Arrow 30.1% Less Arrow 26.4%
Change turnover -31,879 More Arrow 46,258 Less Arrow 20,312
Change turnover % -14% More Arrow 25% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.