TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G-Sons Gummi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,630
|
24,981
|
23,770 |
| Financial expenses |
0
|
10
|
11 |
| Earnings before taxes |
3,072
|
2,496
|
2,734 |
| EBITDA |
3,225
|
2,652
|
2,921 |
| Total assets |
14,767
|
13,109
|
11,430 |
| Current assets |
14,134
|
12,544
|
10,691 |
| Current liabilities |
8,184
|
6,495
|
4,884 |
| Equity capital |
6,583
|
6,614
|
6,546 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
50.5%
|
57.3% |
| Turnover per employee |
2,848
|
2,776
|
2,641 |
| Profit as a percentage of turnover |
12.0%
|
10.0%
|
11.5% |
| Return on assets (ROA) |
20.8%
|
19.1%
|
24.0% |
| Current ratio |
172.7%
|
193.1%
|
218.9% |
| Return on equity (ROE) |
46.7%
|
37.7%
|
41.8% |
| Change turnover |
649
|
1,211
|
526 |
| Change turnover % |
3%
|
5%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.