TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrigummering i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,200
|
12,660
|
10,951 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
2,481
|
1,734
|
1,529 |
| EBITDA |
2,604
|
1,857
|
1,627 |
| Total assets |
7,012
|
5,880
|
4,885 |
| Current assets |
6,426
|
5,527
|
4,409 |
| Current liabilities |
1,696
|
2,246
|
1,889 |
| Equity capital |
4,951
|
3,398
|
2,820 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.6%
|
57.8%
|
57.7% |
| Turnover per employee |
2,200
|
2,532
|
2,738 |
| Profit as a percentage of turnover |
18.8%
|
13.7%
|
14.0% |
| Return on assets (ROA) |
35.4%
|
29.5%
|
31.3% |
| Current ratio |
378.9%
|
246.1%
|
233.4% |
| Return on equity (ROE) |
50.1%
|
51.0%
|
54.2% |
| Change turnover |
540
|
1,709
|
3,518 |
| Change turnover % |
4%
|
16%
|
47% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
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.