TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kramfors Gummiservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,223
|
5,621
|
3,795 |
| Financial expenses |
7
|
14
|
8 |
| Earnings before taxes |
155
|
518
|
-403 |
| EBITDA |
203
|
546
|
-361 |
| Total assets |
1,847
|
1,678
|
969 |
| Current assets |
1,653
|
1,622
|
902 |
| Current liabilities |
868
|
844
|
624 |
| Equity capital |
943
|
806
|
337 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
48.0%
|
34.8% |
| Turnover per employee |
1,204
|
1,124
|
759 |
| Profit as a percentage of turnover |
2.1%
|
9.2%
|
-10.6% |
| Return on assets (ROA) |
8.8%
|
31.7%
|
-40.8% |
| Current ratio |
190.4%
|
192.2%
|
144.6% |
| Return on equity (ROE) |
16.4%
|
64.3%
|
-119.6% |
| Change turnover |
1,501
|
1,557
|
-13 |
| 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.