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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gummiverkstan i Sysslebäck AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,596 More Arrow 3,139 Less Arrow 2,261
Financial expenses 46 Less Arrow 32 More Arrow 34
Earnings before taxes 44 More Arrow 120 Less Arrow 82
EBITDA 144 More Arrow 207 Less Arrow 171
Total assets 1,035 More Arrow 1,142 Less Arrow 1,033
Current assets 637 More Arrow 736 Less Arrow 572
Current liabilities 286 More Arrow 419 Less Arrow 291
Equity capital 279 Less Arrow 245 Less Arrow 221
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% Less Arrow 21.5% Less Arrow 21.4%
Turnover per employee 2,596 More Arrow 3,139 Less Arrow 2,261
Profit as a percentage of turnover 1.7% More Arrow 3.8% Less Arrow 3.6%
Return on assets (ROA) 8.7% More Arrow 13.3% Less Arrow 11.2%
Current ratio 222.7% Less Arrow 175.7% More Arrow 196.6%
Return on equity (ROE) 15.8% More Arrow 49.0% Less Arrow 37.1%
Change turnover -543 More Arrow 878 Less Arrow -566
Change turnover % -17% More Arrow 39% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.