TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummifabriken Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 43,811 | 41,293 | 38,237 | 
| Financial expenses | 15,195 | 7,219 | 5,653 | 
| Earnings before taxes | -11,094 | -1,967 | -2,831 | 
| EBITDA | 20,692 | 21,803 | 19,442 | 
| Total assets | 588,337 | 600,023 | 614,530 | 
| Current assets | 17,790 | 17,267 | 18,320 | 
| Current liabilities | 22,113 | 22,100 | 4,812 | 
| Equity capital | 19,244 | 19,556 | 16,444 | 
| - share capital | 1,500   | 1,500   | 1,500 | 
| 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 | 3,370 | 3,441 | 3,476 | 
| 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) | -57.6% | -10.1% | -17.2% | 
| Change turnover | 2,518 | 3,056 | 2,369 | 
| 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.
 
         
                    