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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Gummidepån Värnamo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,584 Less Arrow 13,188
Financial expenses 47 Less Arrow 33
Earnings before taxes 2,239 Less Arrow 1,876
EBITDA 2,480 Less Arrow 2,027
Total assets 8,515 Less Arrow 8,279
Current assets 7,186 Less Arrow 6,831
Current liabilities 2,653 More Arrow 3,242
Equity capital 4,074 Less Arrow 3,306
- share capital 34 Less Arrow 33
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.8% Less Arrow 39.9%
Turnover per employee 2,226 Less Arrow 2,198
Profit as a percentage of turnover 14.4% Less Arrow 14.2%
Return on assets (ROA) 26.8% Less Arrow 23.1%
Current ratio 270.9% Less Arrow 210.7%
Return on equity (ROE) 55.0% More Arrow 56.7%
Change turnover 2,329 Less Arrow 470
Change turnover % 1% More Arrow 18% Less Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.