TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gumshallen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,664
|
1,589
|
1,560 |
| Financial expenses |
49
|
62
|
39 |
| Earnings before taxes |
9
|
9
|
9 |
| EBITDA |
192
|
210
|
205 |
| Total assets |
3,178
|
3,379
|
3,503 |
| Current assets |
674
|
684
|
682 |
| Current liabilities |
312
|
328
|
447 |
| Equity capital |
1,839
|
1,901
|
1,891 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
56.3%
|
54.0% |
| Turnover per employee |
416
|
265
|
260 |
| Profit as a percentage of turnover |
0.5%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
1.8%
|
2.1%
|
1.4% |
| Current ratio |
216.0%
|
208.5%
|
152.6% |
| Return on equity (ROE) |
0.5%
|
0.5%
|
0.5% |
| Change turnover |
128
|
21
|
-39 |
| Change turnover % |
8%
|
1%
|
-2% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.