TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Gummicentralen i Kristinehamn AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,178
|
18,829
|
18,743 |
| Financial expenses |
1
|
1
|
9 |
| Earnings before taxes |
2,641
|
2,830
|
2,943 |
| EBITDA |
2,938
|
3,212
|
3,348 |
| Total assets |
10,400
|
9,352
|
9,062 |
| Current assets |
9,826
|
8,421
|
8,276 |
| Current liabilities |
2,103
|
2,096
|
3,029 |
| Equity capital |
8,259
|
7,181
|
5,952 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
79.4%
|
76.8%
|
65.7% |
| Turnover per employee |
2,131
|
2,092
|
2,678 |
| Profit as a percentage of turnover |
13.8%
|
15.0%
|
15.7% |
| Return on assets (ROA) |
25.4%
|
30.3%
|
32.6% |
| Current ratio |
467.2%
|
401.8%
|
273.2% |
| Return on equity (ROE) |
32.0%
|
39.4%
|
49.4% |
| Change turnover |
349
|
86
|
2,611 |
| Change turnover % |
2%
|
0%
|
16% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.