TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs Gummifabriks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,598
|
11,184
|
11,741 |
| Financial expenses |
136
|
0
|
0 |
| Earnings before taxes |
1,060
|
-33
|
1,156 |
| EBITDA |
834
|
-104
|
1,040 |
| Total assets |
15,191
|
14,286
|
15,052 |
| Current assets |
10,908
|
9,969
|
10,656 |
| Current liabilities |
4,248
|
3,569
|
3,520 |
| Equity capital |
10,065
|
9,839
|
10,554 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
68.9%
|
70.1% |
| Turnover per employee |
5,799
|
5,592
|
5,870 |
| Profit as a percentage of turnover |
9.1%
|
-0.3%
|
9.8% |
| Return on assets (ROA) |
7.9%
|
-0.2%
|
7.7% |
| Current ratio |
256.8%
|
279.3%
|
302.7% |
| Return on equity (ROE) |
10.5%
|
-0.3%
|
11.0% |
| Change turnover |
414
|
-557
|
692 |
| Change turnover % |
4%
|
-5%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.