TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummiservice Produksjon AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,994
|
209,613
|
205,872 |
| Financial expenses |
9,698
|
3,138
|
2,146 |
| Earnings before taxes |
-827
|
2,705
|
-2,056 |
| Total assets |
62,064
|
97,660
|
109,645 |
| Current assets |
57,343
|
92,739
|
103,808 |
| Current liabilities |
48,467
|
76,268
|
88,512 |
| Equity capital |
9,902
|
17,214
|
15,538 |
| - share capital |
194
|
197
|
211 |
| 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 |
2,986
|
2,795
|
2,167 |
| 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 |
12,094
|
17,381
|
29,965 |
| 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.