TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummidepån Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
23,547
|
23,202 | |
| Financial expenses |
71
|
70 | |
| Earnings before taxes |
2,643
|
3,333 | |
| EBITDA |
2,998
|
3,693 | |
| Total assets |
13,348
|
12,678 | |
| Current assets |
11,146
|
10,698 | |
| Current liabilities |
4,255
|
3,950 | |
| Equity capital |
6,424
|
6,066 | |
| - share capital |
50
|
50 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
48.1%
|
47.8% | |
| Turnover per employee |
3,364
|
3,315 | |
| Profit as a percentage of turnover |
11.2%
|
14.4% | |
| Return on assets (ROA) |
20.3%
|
26.8% | |
| Current ratio |
262.0%
|
270.8% | |
| Return on equity (ROE) |
41.1%
|
54.9% | |
| Change turnover |
345
|
3,467 | |
| Change turnover % |
5%
|
1%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.