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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gummicentralen i Norrtälje AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,684 Less Arrow 17,252 Less Arrow 16,621
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 153 More Arrow 1,096 Less Arrow 731
EBITDA 276 More Arrow 1,187 Less Arrow 829
Total assets 7,641 Less Arrow 7,158 Less Arrow 6,872
Current assets 7,028 Less Arrow 6,766 Less Arrow 6,388
Current liabilities 5,909 Less Arrow 5,134 More Arrow 5,407
Equity capital 1,732 More Arrow 2,024 Less Arrow 1,465
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,526 Less Arrow 2,156 More Arrow 2,374
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 432 More Arrow 631 Less Arrow 256
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.