TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummidepån Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,202
|
19,735 | |
| Financial expenses |
70
|
50 | |
| Earnings before taxes |
3,333
|
2,808 | |
| EBITDA |
3,693
|
3,033 | |
| Total assets |
12,678
|
12,390 | |
| Current assets |
10,698
|
10,222 | |
| Current liabilities |
3,950
|
4,851 | |
| Equity capital |
6,066
|
4,948 | |
| - share capital |
50
|
50 | |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
39.9% | |
| Turnover per employee |
3,315
|
3,289 | |
| Profit as a percentage of turnover |
14.4%
|
14.2% | |
| Return on assets (ROA) |
26.8%
|
23.1% | |
| Current ratio |
270.8%
|
210.7% | |
| Return on equity (ROE) |
54.9%
|
56.8% | |
| Change turnover |
3,467
|
703 | |
| 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.