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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 2023/12 2022/12 2021/12
Turnover 5,549 Less Arrow 4,012 More Arrow 4,026
Financial expenses 14 Less Arrow 8 Less Arrow 6
Earnings before taxes 511 Less Arrow -426 More Arrow 377
EBITDA 539 Less Arrow -382 More Arrow 412
Total assets 1,656 Less Arrow 1,024 More Arrow 1,235
Current assets 1,601 Less Arrow 954 More Arrow 1,120
Current liabilities 833 Less Arrow 660 Less Arrow 344
Equity capital 796 Less Arrow 356 More Arrow 831
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% Less Arrow 34.8% More Arrow 67.3%
Turnover per employee 1,110 Less Arrow 802 More Arrow 1,006
Profit as a percentage of turnover 9.2% Less Arrow -10.6% More Arrow 9.4%
Return on assets (ROA) 31.7% Less Arrow -40.8% More Arrow 31.0%
Current ratio 192.2% Less Arrow 144.5% More Arrow 325.6%
Return on equity (ROE) 64.2% Less Arrow -119.7% More Arrow 45.4%
Change turnover 1,537 Less Arrow -14 More Arrow 94
Change turnover % 38% Less Arrow 0% More Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.