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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gummicentralen i Norrtälje AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,594 Less Arrow 1,550 More Arrow 1,625
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 14 More Arrow 98 Less Arrow 71
EBITDA 25 More Arrow 107 Less Arrow 81
Total assets 689 Less Arrow 643 More Arrow 672
Current assets 633 Less Arrow 608 More Arrow 625
Current liabilities 533 Less Arrow 461 More Arrow 529
Equity capital 156 More Arrow 182 Less Arrow 143
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.6% More Arrow 28.3% Less Arrow 21.3%
Turnover per employee 228 Less Arrow 194 More Arrow 232
Profit as a percentage of turnover 0.9% More Arrow 6.3% Less Arrow 4.4%
Return on assets (ROA) 2.0% More Arrow 15.2% Less Arrow 10.6%
Current ratio 118.8% More Arrow 131.9% Less Arrow 118.1%
Return on equity (ROE) 9.0% More Arrow 53.8% Less Arrow 49.7%
Change turnover 39 More Arrow 57 Less Arrow 25
Change turnover % 3% More Arrow 4% Less Arrow 2%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.