TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrigummi, AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 66,059 | 62,351 | 45,085 |
Financial expenses | 1 | 129 | 5 |
Earnings before taxes | 11,577 | 13,978 | 10,345 |
EBITDA | 12,207 | 15,071 | 10,977 |
Total assets | 39,703 | 43,820 | 26,866 |
Current assets | 37,165 | 40,656 | 24,089 |
Current liabilities | 13,094 | 16,448 | 4,575 |
Equity capital | 26,609 | 27,372 | 22,291 |
- share capital | 2,000 | 2,000 | 2,000 |
Employees (average) | 16 | 15 | 13 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 67.0% | 62.5% | 83.0% |
Turnover per employee | 4,129 | 4,157 | 3,468 |
Profit as a percentage of turnover | 17.5% | 22.4% | 22.9% |
Return on assets (ROA) | 29.2% | 32.2% | 38.5% |
Current ratio | 283.8% | 247.2% | 526.5% |
Return on equity (ROE) | 43.5% | 51.1% | 46.4% |
Change turnover | 3,708 | 17,266 | 3,281 |
Change turnover % | 6% | 38% | 8% |
Chg. No. of employees | 1 | 2 | 0 |
Chg. No. of employees % | 7% | 15% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.