TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gummiservice Produksjon AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,578
|
140,792
|
137,571 |
| Financial expenses |
6,299
|
2,108
|
1,434 |
| Earnings before taxes |
-537
|
1,817
|
-1,374 |
| Total assets |
40,308
|
65,596
|
73,269 |
| Current assets |
37,242
|
62,291
|
69,368 |
| Current liabilities |
31,477
|
51,227
|
59,147 |
| Equity capital |
6,431
|
11,562
|
10,383 |
| - share capital |
126
|
133
|
141 |
| Employees (average) |
73
|
75
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
17.6%
|
14.2% |
| Turnover per employee |
1,939
|
1,877
|
1,448 |
| Profit as a percentage of turnover |
-0.4%
|
1.3%
|
-1.0% |
| Return on assets (ROA) |
14.3%
|
6.0%
|
0.1% |
| Current ratio |
118.3%
|
121.6%
|
117.3% |
| Return on equity (ROE) |
-8.4%
|
15.7%
|
-13.2% |
| Change turnover |
7,854
|
11,675
|
20,023 |
| Change turnover % |
6%
|
9%
|
17% |
| Chg. No. of employees |
-2
|
-20 | |
| Chg. No. of employees % |
-3%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.