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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdals Gummiverkstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,469 Less Arrow 20,621 Less Arrow 18,976
Financial expenses 0 Equal arrow 0 More Arrow 20
Earnings before taxes 2,752 More Arrow 3,708 Less Arrow 3,291
EBITDA 2,513 More Arrow 3,834 Less Arrow 3,470
Total assets 25,250 Less Arrow 22,908 Less Arrow 21,210
Current assets 24,858 Less Arrow 22,391 Less Arrow 20,493
Current liabilities 8,563 Less Arrow 8,430 More Arrow 8,459
Equity capital 15,425 Less Arrow 13,367 Less Arrow 11,743
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.1% Less Arrow 58.4% Less Arrow 55.4%
Turnover per employee 3,210 Less Arrow 2,946 Less Arrow 2,711
Profit as a percentage of turnover 12.2% More Arrow 18.0% Less Arrow 17.3%
Return on assets (ROA) 10.9% More Arrow 16.2% Less Arrow 15.6%
Current ratio 290.3% Less Arrow 265.6% Less Arrow 242.3%
Return on equity (ROE) 17.8% More Arrow 27.7% More Arrow 28.0%
Change turnover 385 More Arrow 2,215 Less Arrow 1,396
Change turnover % 2% More Arrow 12% 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 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.