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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gummifabriken Restaurang AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/10 2022/10
Turnover 40,917 Less Arrow 36,609 More Arrow 37,122
Financial expenses 2 Equal arrow 2 More Arrow 8
Earnings before taxes 2,675 Less Arrow 1,996 More Arrow 5,112
EBITDA 2,971 Less Arrow 2,392 More Arrow 5,857
Total assets 12,494 Less Arrow 11,802 More Arrow 13,405
Current assets 11,356 Less Arrow 11,120 More Arrow 12,608
Current liabilities 7,331 Less Arrow 6,699 More Arrow 7,286
Equity capital 5,100 Less Arrow 5,051 More Arrow 5,833
- share capital 101 Equal arrow 101 Equal arrow 101
Employees (average) 22 Equal arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/10 2022/10
Solvency 40.8% More Arrow 42.8% More Arrow 43.5%
Turnover per employee 1,860 Less Arrow 1,664 More Arrow 1,768
Profit as a percentage of turnover 6.5% Less Arrow 5.5% More Arrow 13.8%
Return on assets (ROA) 21.4% Less Arrow 16.9% More Arrow 38.2%
Current ratio 154.9% More Arrow 166.0% More Arrow 173.0%
Return on equity (ROE) 52.5% Less Arrow 39.5% More Arrow 87.6%
Change turnover 4,308 Less Arrow -513 More Arrow 18,369
Change turnover % 12% Less Arrow -1% More Arrow 98%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 5% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/10 2022/10
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.