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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skellefteå Gummiverkstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,048 Less Arrow 28,096 Less Arrow 23,231
Financial expenses 141 Less Arrow 49 Less Arrow 26
Earnings before taxes 5,427 Less Arrow 4,737 More Arrow 6,006
EBITDA 6,531 Less Arrow 5,489 Less Arrow 4,495
Total assets 19,345 Less Arrow 17,969 Less Arrow 13,354
Current assets 16,044 Less Arrow 12,303 Less Arrow 10,622
Current liabilities 5,446 Less Arrow 3,656 More Arrow 3,945
Equity capital 10,973 More Arrow 11,224 Less Arrow 7,475
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% More Arrow 62.5% Less Arrow 56.0%
Turnover per employee 3,783 More Arrow 4,014 Less Arrow 2,904
Profit as a percentage of turnover 15.9% More Arrow 16.9% More Arrow 25.9%
Return on assets (ROA) 28.8% Less Arrow 26.6% More Arrow 45.2%
Current ratio 294.6% More Arrow 336.5% Less Arrow 269.3%
Return on equity (ROE) 49.5% Less Arrow 42.2% More Arrow 80.3%
Change turnover 5,952 Less Arrow 4,865 Less Arrow 2,509
Change turnover % 21% Equal arrow 21% Less Arrow 12%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 29% Less Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.