TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gummidepån Värnamo AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,584
|
13,188
|
13,839 |
Financial expenses |
47
|
33
|
21 |
Earnings before taxes |
2,239
|
1,876
|
1,871 |
EBITDA |
2,480
|
2,027
|
2,035 |
Total assets |
8,515
|
8,279
|
7,346 |
Current assets |
7,186
|
6,831
|
6,233 |
Current liabilities |
2,653
|
3,242
|
2,509 |
Equity capital |
4,074
|
3,306
|
3,003 |
- share capital |
34
|
33
|
36 |
Employees (average) |
7
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.8%
|
39.9%
|
40.9% |
Turnover per employee |
2,226
|
2,198
|
2,306 |
Profit as a percentage of turnover |
14.4%
|
14.2%
|
13.5% |
Return on assets (ROA) |
26.8%
|
23.1%
|
25.8% |
Current ratio |
270.9%
|
210.7%
|
248.4% |
Return on equity (ROE) |
55.0%
|
56.7%
|
62.3% |
Change turnover |
2,329
|
470
|
1,352 |
Change turnover % |
18%
|
4%
|
11% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
17%
|
0%
![]() |
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.