TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kramfors Gummiservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
610
|
500
|
361 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
13
|
46
|
-38 |
| EBITDA |
17
|
49
|
-34 |
| Total assets |
156
|
149
|
92 |
| Current assets |
140
|
144
|
86 |
| Current liabilities |
73
|
75
|
59 |
| Equity capital |
80
|
72
|
32 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
48.3%
|
34.8% |
| Turnover per employee |
102
|
100
|
72 |
| Profit as a percentage of turnover |
2.1%
|
9.2%
|
-10.5% |
| Return on assets (ROA) |
9.0%
|
31.5%
|
-40.2% |
| Current ratio |
191.8%
|
192.0%
|
145.8% |
| Return on equity (ROE) |
16.2%
|
63.9%
|
-118.8% |
| Change turnover |
127
|
139
|
-1 |
| Change turnover % |
26%
|
38%
|
0% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.