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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gummicentralen i Norrtälje AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,511 More Arrow 1,594 Less Arrow 1,550
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 54 Less Arrow 14 More Arrow 98
EBITDA 67 Less Arrow 25 More Arrow 107
Total assets 717 Less Arrow 689 Less Arrow 643
Current assets 639 Less Arrow 633 Less Arrow 608
Current liabilities 523 More Arrow 533 Less Arrow 461
Equity capital 187 Less Arrow 156 More Arrow 182
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.1% Less Arrow 22.6% More Arrow 28.3%
Turnover per employee 216 More Arrow 228 Less Arrow 194
Profit as a percentage of turnover 3.6% Less Arrow 0.9% More Arrow 6.3%
Return on assets (ROA) 7.5% Less Arrow 2.0% More Arrow 15.2%
Current ratio 122.2% Less Arrow 118.8% More Arrow 131.9%
Return on equity (ROE) 28.9% Less Arrow 9.0% More Arrow 53.8%
Change turnover -28 More Arrow 39 More Arrow 57
Change turnover % -2% More Arrow 3% More Arrow 4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 14%

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.