TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gummse Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
41,930
|
43,077
|
40,050 |
| Financial expenses |
1,197
|
904
|
458 |
| Earnings before taxes |
-804
|
-109
|
2,160 |
| EBITDA |
7,083
|
6,744
|
7,088 |
| Total assets |
39,693
|
42,815
|
40,622 |
| Current assets |
11,448
|
11,159
|
10,857 |
| Current liabilities |
9,821
|
10,804
|
8,604 |
| Equity capital |
16,574
|
17,199
|
16,712 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.8%
|
40.2%
|
41.1% |
| Turnover per employee |
2,207
|
2,267
|
2,108 |
| Profit as a percentage of turnover |
-1.9%
|
-0.3%
|
5.4% |
| Return on assets (ROA) |
1.0%
|
1.9%
|
6.4% |
| Current ratio |
116.6%
|
103.3%
|
126.2% |
| Return on equity (ROE) |
-4.9%
|
-0.6%
|
12.9% |
| Change turnover |
-1,147
|
3,027
|
8,045 |
| Change turnover % |
-3%
|
8%
|
25% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.