TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gummifabriken Värnamo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 3,948 | 3,711 | 3,739 | 
| Financial expenses | 1,369 | 649 | 553 | 
| Earnings before taxes | -1,000 | -177 | -277 | 
| EBITDA | 1,865 | 1,959 | 1,901 | 
| Total assets | 53,022 | 53,919 | 60,090 | 
| Current assets | 1,603 | 1,552 | 1,791 | 
| Current liabilities | 1,993 | 1,986 | 471 | 
| Equity capital | 1,734 | 1,757 | 1,608 | 
| - share capital | 135   | 135 | 147 | 
| Employees (average) | 13 | 12 | 11 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 3.3%   | 3.3% | 2.7% | 
| Turnover per employee | 304 | 309 | 340 | 
| Profit as a percentage of turnover | -25.3% | -4.8% | -7.4% | 
| Return on assets (ROA) | 0.7% | 0.9% | 0.5% | 
| Current ratio | 80.4% | 78.1% | 380.3% | 
| Return on equity (ROE) | -57.7% | -10.1% | -17.2% | 
| Change turnover | 227 | 275 | 232 | 
| Change turnover % | 6% | 8% | 7% | 
| Chg. No. of employees | 1   | 1 | -1 | 
| Chg. No. of employees % | 8% | 9% | -8% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.
 
         
                    