TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rubber Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
122,434
|
111,274
|
97,498 |
| Financial expenses |
544
|
170
|
563 |
| Earnings before taxes |
5,536
|
6,700
|
4,651 |
| EBITDA |
7,909
|
8,342
|
6,911 |
| Total assets |
63,879
|
55,267
|
47,310 |
| Current assets |
53,136
|
49,857
|
41,853 |
| Current liabilities |
21,090
|
20,375
|
18,705 |
| Equity capital |
37,218
|
32,149
|
25,400 |
| - share capital |
103
|
98
|
92 |
| 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 |
2,915
|
2,588
|
2,216 |
| 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 |
5,053
|
7,894
|
2,672 |
| 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.