TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Gummiverkstad AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
18,323
|
17,631
|
16,768 |
| Financial expenses |
18
|
22
|
36 |
| Earnings before taxes |
2,938
|
2,862
|
2,081 |
| EBITDA |
3,163
|
3,116
|
2,388 |
| Total assets |
9,524
|
10,664
|
8,990 |
| Current assets |
7,338
|
8,789
|
6,852 |
| Current liabilities |
2,861
|
4,464
|
3,519 |
| Equity capital |
6,010
|
5,480
|
4,503 |
| - share capital |
221
|
244
|
257 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
63.1%
|
51.4%
|
50.1% |
| Turnover per employee |
2,618
|
2,519
|
2,096 |
| Profit as a percentage of turnover |
16.0%
|
16.2%
|
12.4% |
| Return on assets (ROA) |
31.0%
|
27.0%
|
23.5% |
| Current ratio |
256.5%
|
196.9%
|
194.7% |
| Return on equity (ROE) |
48.9%
|
52.2%
|
46.2% |
| Change turnover |
2,339
|
1,727
|
-156 |
| Change turnover % |
15%
|
11%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.