TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gummifabriken Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 29,427 | 27,593 | 27,803 | 
| Financial expenses | 10,206 | 4,824 | 4,110 | 
| Earnings before taxes | -7,452 | -1,314 | -2,059 | 
| EBITDA | 13,898 | 14,569 | 14,137 | 
| Total assets | 395,171 | 400,955 | 446,844 | 
| Current assets | 11,949 | 11,538 | 13,321 | 
| Current liabilities | 14,853 | 14,768 | 3,499 | 
| Equity capital | 12,926 | 13,068 | 11,957 | 
| - share capital | 1,008 | 1,002 | 1,091 | 
| 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 | 2,264 | 2,299 | 2,528 | 
| 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% | 380.7% | 
| Return on equity (ROE) | -57.7% | -10.1% | -17.2% | 
| Change turnover | 1,691 | 2,042 | 1,723 | 
| 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.
 
         
                    