TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rubber Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
119,006
|
114,094
|
106,000 |
| Financial expenses |
529
|
174
|
612 |
| Earnings before taxes |
5,381
|
6,870
|
5,057 |
| EBITDA |
7,688
|
8,553
|
7,514 |
| Total assets |
62,091
|
56,667
|
51,435 |
| Current assets |
51,648
|
51,120
|
45,503 |
| Current liabilities |
20,500
|
20,891
|
20,336 |
| Equity capital |
36,176
|
32,964
|
27,615 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,833
|
2,653
|
2,409 |
| 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 |
4,912
|
8,094
|
2,905 |
| 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.