TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rubber Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
78,307
|
71,797
|
73,807 |
| Financial expenses |
348
|
109
|
426 |
| Earnings before taxes |
3,541
|
4,323
|
3,521 |
| EBITDA |
5,059
|
5,382
|
5,232 |
| Total assets |
40,857
|
35,659
|
35,814 |
| Current assets |
33,985
|
32,169
|
31,683 |
| Current liabilities |
13,489
|
13,146
|
14,160 |
| Equity capital |
23,804
|
20,744
|
19,228 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
42
|
43
|
44 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
58.3%
|
58.2%
|
53.7% |
| Turnover per employee |
1,864
|
1,670
|
1,677 |
| Profit as a percentage of turnover |
4.5%
|
6.0%
|
4.8% |
| Return on assets (ROA) |
9.5%
|
12.4%
|
11.0% |
| Current ratio |
251.9%
|
244.7%
|
223.8% |
| Return on equity (ROE) |
14.9%
|
20.8%
|
18.3% |
| Change turnover |
3,232
|
5,093
|
2,023 |
| Change turnover % |
4%
|
8%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-2%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.