TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gummifabriken Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 44,382 | 39,060 | 37,290 | 
| Financial expenses | 15,393 | 6,829 | 5,513 | 
| Earnings before taxes | -11,239 | -1,861 | -2,761 | 
| EBITDA | 20,962 | 20,624 | 18,960 | 
| Total assets | 596,004 | 567,569 | 599,303 | 
| Current assets | 18,022 | 16,333 | 17,866 | 
| Current liabilities | 22,401 | 20,905 | 4,693 | 
| Equity capital | 19,495 | 18,498 | 16,037 | 
| - share capital | 1,520 | 1,419 | 1,463 | 
| 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 | 3,414 | 3,255 | 3,390 | 
| Profit as a percentage of turnover | -25.3% | -4.8% | -7.4% | 
| Return on assets (ROA) | 0.7% | 0.9% | 0.5% | 
| Current ratio | 80.5% | 78.1% | 380.7% | 
| Return on equity (ROE) | -57.7% | -10.1% | -17.2% | 
| Change turnover | 2,551 | 2,891 | 2,310 | 
| 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.
 
         
                    