TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gummidepån Värnamo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,050
|
2,091
|
1,773 |
| Financial expenses |
6
|
6
|
4 |
| Earnings before taxes |
230
|
300
|
252 |
| EBITDA |
261
|
333
|
273 |
| Total assets |
1,162
|
1,143
|
1,113 |
| Current assets |
970
|
964
|
919 |
| Current liabilities |
370
|
356
|
436 |
| Equity capital |
559
|
547
|
445 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
47.9%
|
40.0% |
| Turnover per employee |
293
|
299
|
296 |
| Profit as a percentage of turnover |
11.2%
|
14.3%
|
14.2% |
| Return on assets (ROA) |
20.3%
|
26.8%
|
23.0% |
| Current ratio |
262.2%
|
270.8%
|
210.8% |
| Return on equity (ROE) |
41.1%
|
54.8%
|
56.6% |
| Change turnover |
30
|
312
|
63 |
| Change turnover % |
1%
|
18%
|
4% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.