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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kramfors Gummiservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,004 Less Arrow 5,549 Less Arrow 4,012
Financial expenses 7 More Arrow 14 Less Arrow 8
Earnings before taxes 150 More Arrow 511 Less Arrow -426
EBITDA 197 More Arrow 539 Less Arrow -382
Total assets 1,791 Less Arrow 1,656 Less Arrow 1,024
Current assets 1,603 Less Arrow 1,601 Less Arrow 954
Current liabilities 842 Less Arrow 833 Less Arrow 660
Equity capital 914 Less Arrow 796 Less Arrow 356
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.0% Less Arrow 48.1% Less Arrow 34.8%
Turnover per employee 1,167 Less Arrow 1,110 Less Arrow 802
Profit as a percentage of turnover 2.1% More Arrow 9.2% Less Arrow -10.6%
Return on assets (ROA) 8.8% More Arrow 31.7% Less Arrow -40.8%
Current ratio 190.4% More Arrow 192.2% Less Arrow 144.5%
Return on equity (ROE) 16.4% More Arrow 64.2% Less Arrow -119.7%
Change turnover 1,455 More Arrow 1,537 Less Arrow -14
Change turnover % 26% More Arrow 38% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.