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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gummidepån Värnamo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,091 Less Arrow 1,773 More Arrow 1,861
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes 300 Less Arrow 252 Equal arrow 252
EBITDA 333 Less Arrow 273 More Arrow 274
Total assets 1,143 Less Arrow 1,113 Less Arrow 988
Current assets 964 Less Arrow 919 Less Arrow 838
Current liabilities 356 More Arrow 436 Less Arrow 337
Equity capital 547 Less Arrow 445 Less Arrow 404
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% Less Arrow 40.0% More Arrow 40.9%
Turnover per employee 299 Less Arrow 296 More Arrow 310
Profit as a percentage of turnover 14.3% Less Arrow 14.2% Less Arrow 13.5%
Return on assets (ROA) 26.8% Less Arrow 23.0% More Arrow 25.8%
Current ratio 270.8% Less Arrow 210.8% More Arrow 248.7%
Return on equity (ROE) 54.8% More Arrow 56.6% More Arrow 62.4%
Change turnover 312 Less Arrow 63 More Arrow 182
Change turnover % 18% Less Arrow 4% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal 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.