TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gummiservice Produksjon AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
224,817
|
212,345
|
194,737 |
| Financial expenses |
10,002
|
3,179
|
2,030 |
| Earnings before taxes |
-853
|
2,740
|
-1,945 |
| Total assets |
64,006
|
98,933
|
103,715 |
| Current assets |
59,138
|
93,948
|
98,193 |
| Current liabilities |
49,984
|
77,262
|
83,725 |
| Equity capital |
10,212
|
17,438
|
14,698 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,080
|
2,831
|
2,050 |
| 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 |
12,472
|
17,608
|
28,344 |
| 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.