TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummicentralen i Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
17,359
|
17,684 | |
| Financial expenses |
0
|
2 | |
| Earnings before taxes |
622
|
153 | |
| EBITDA |
774
|
276 | |
| Total assets |
8,232
|
7,641 | |
| Current assets |
7,341
|
7,028 | |
| Current liabilities |
6,007
|
5,909 | |
| Equity capital |
2,152
|
1,732 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
26.1%
|
22.7% | |
| Turnover per employee |
2,480
|
2,526 | |
| Profit as a percentage of turnover |
3.6%
|
0.9% | |
| Return on assets (ROA) |
7.6%
|
2.0% | |
| Current ratio |
122.2%
|
118.9% | |
| Return on equity (ROE) |
28.9%
|
8.8% | |
| Change turnover |
-325
|
432 | |
| Change turnover % |
2%
|
-2%
|
3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.