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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gummicentralen i Norrtälje AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,914 Less Arrow 16,319 Less Arrow 16,209
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 155 More Arrow 1,037 Less Arrow 713
EBITDA 280 More Arrow 1,123 Less Arrow 808
Total assets 7,741 Less Arrow 6,771 Less Arrow 6,702
Current assets 7,120 Less Arrow 6,400 Less Arrow 6,230
Current liabilities 5,986 Less Arrow 4,856 More Arrow 5,273
Equity capital 1,755 More Arrow 1,915 Less Arrow 1,429
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% More Arrow 28.3% Less Arrow 21.3%
Turnover per employee 2,559 Less Arrow 2,040 More Arrow 2,316
Profit as a percentage of turnover 0.9% More Arrow 6.4% Less Arrow 4.4%
Return on assets (ROA) 2.0% More Arrow 15.3% Less Arrow 10.6%
Current ratio 118.9% More Arrow 131.8% Less Arrow 118.1%
Return on equity (ROE) 8.8% More Arrow 54.2% Less Arrow 49.9%
Change turnover 438 More Arrow 597 Less Arrow 250
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.