TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gummiservice Produksjon AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,978
|
18,891
|
18,500 |
| Financial expenses |
844
|
283
|
193 |
| Earnings before taxes |
-72
|
244
|
-185 |
| Total assets |
5,403
|
8,801
|
9,853 |
| Current assets |
4,992
|
8,358
|
9,328 |
| Current liabilities |
4,219
|
6,873
|
7,954 |
| Equity capital |
862
|
1,551
|
1,396 |
| - share capital |
17
|
18
|
19 |
| 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 |
260
|
252
|
195 |
| 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%
|
-13.3% |
| Change turnover |
1,053
|
1,566
|
2,693 |
| 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.