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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lerums Gummiverkstad AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,398 Less Arrow 7,533 Less Arrow 6,407
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,123 Less Arrow 1,617 Less Arrow 1,244
EBITDA 2,002 Less Arrow 1,655 Less Arrow 1,306
Total assets 6,979 Less Arrow 5,880 Less Arrow 4,529
Current assets 6,908 Less Arrow 5,813 Less Arrow 4,418
Current liabilities 1,535 Less Arrow 1,471 Less Arrow 1,248
Equity capital 5,443 Less Arrow 4,409 Less Arrow 3,139
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 78.0% Less Arrow 75.0% Less Arrow 69.3%
Turnover per employee 2,799 Less Arrow 2,511 Less Arrow 2,136
Profit as a percentage of turnover 25.3% Less Arrow 21.5% Less Arrow 19.4%
Return on assets (ROA) 30.4% Less Arrow 27.5% Equal arrow 27.5%
Current ratio 450.0% Less Arrow 395.2% Less Arrow 354.0%
Return on equity (ROE) 39.0% Less Arrow 36.7% More Arrow 39.6%
Change turnover 865 More Arrow 1,126 Less Arrow 493
Change turnover % 11% More Arrow 18% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.