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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gummidepån Värnamo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,202 Less Arrow 19,735 Less Arrow 19,032
Financial expenses 70 Less Arrow 50 Less Arrow 29
Earnings before taxes 3,333 Less Arrow 2,808 Less Arrow 2,573
EBITDA 3,693 Less Arrow 3,033 Less Arrow 2,798
Total assets 12,678 Less Arrow 12,390 Less Arrow 10,103
Current assets 10,698 Less Arrow 10,222 Less Arrow 8,572
Current liabilities 3,950 More Arrow 4,851 Less Arrow 3,450
Equity capital 6,066 Less Arrow 4,948 Less Arrow 4,130
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.8% Less Arrow 39.9% More Arrow 40.9%
Turnover per employee 3,315 Less Arrow 3,289 Less Arrow 3,172
Profit as a percentage of turnover 14.4% Less Arrow 14.2% Less Arrow 13.5%
Return on assets (ROA) 26.8% Less Arrow 23.1% More Arrow 25.8%
Current ratio 270.8% Less Arrow 210.7% More Arrow 248.5%
Return on equity (ROE) 54.9% More Arrow 56.8% More Arrow 62.3%
Change turnover 3,467 Less Arrow 703 More Arrow 1,859
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.