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 |
71,797
|
73,807 | |
| Financial expenses |
109
|
426 | |
| Earnings before taxes |
4,323
|
3,521 | |
| EBITDA |
5,382
|
5,232 | |
| Total assets |
35,659
|
35,814 | |
| Current assets |
32,169
|
31,683 | |
| Current liabilities |
13,146
|
14,160 | |
| Equity capital |
20,744
|
19,228 | |
| - share capital |
63
|
70 | |
| Employees (average) |
42
|
43
|
44 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
58.2%
|
53.7% | |
| Turnover per employee |
1,670
|
1,677 | |
| Profit as a percentage of turnover |
6.0%
|
4.8% | |
| Return on assets (ROA) |
12.4%
|
11.0% | |
| Current ratio |
244.7%
|
223.8% | |
| Return on equity (ROE) |
20.8%
|
18.3% | |
| Change turnover |
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.