TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gummicentralen i Norrtälje AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,878
|
11,528
|
12,086 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
103
|
732
|
532 |
EBITDA |
185
|
793
|
603 |
Total assets |
5,132
|
4,783
|
4,997 |
Current assets |
4,721
|
4,521
|
4,645 |
Current liabilities |
3,969
|
3,431
|
3,932 |
Equity capital |
1,163
|
1,353
|
1,065 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.7%
|
28.3%
|
21.3% |
Turnover per employee |
1,697
|
1,441
|
1,727 |
Profit as a percentage of turnover |
0.9%
|
6.3%
|
4.4% |
Return on assets (ROA) |
2.0%
|
15.3%
|
10.6% |
Current ratio |
118.9%
|
131.8%
|
118.1% |
Return on equity (ROE) |
8.9%
|
54.1%
|
50.0% |
Change turnover |
290
|
422
|
186 |
Change turnover % |
3%
|
4%
|
2% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-13%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.