TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gumshallen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,562
|
2,365
|
2,334 |
| Financial expenses |
76
|
92
|
59 |
| Earnings before taxes |
14
|
14
|
14 |
| EBITDA |
296
|
312
|
307 |
| Total assets |
4,893
|
5,031
|
5,242 |
| Current assets |
1,038
|
1,019
|
1,020 |
| Current liabilities |
480
|
488
|
669 |
| Equity capital |
2,831
|
2,830
|
2,830 |
| - share capital |
100
|
100
|
100 |
| 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 |
640
|
394
|
389 |
| Profit as a percentage of turnover |
0.5%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
1.8%
|
2.1%
|
1.4% |
| Current ratio |
216.2%
|
208.8%
|
152.5% |
| Return on equity (ROE) |
0.5%
|
0.5%
|
0.5% |
| Change turnover |
197
|
31
|
-59 |
| 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.