TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Gummiverkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,069
|
18,323
|
17,631 |
| Financial expenses |
4
|
18
|
22 |
| Earnings before taxes |
2,879
|
2,938
|
2,862 |
| EBITDA |
3,020
|
3,163
|
3,116 |
| Total assets |
11,036
|
9,524
|
10,664 |
| Current assets |
8,936
|
7,338
|
8,789 |
| Current liabilities |
4,141
|
2,861
|
4,464 |
| Equity capital |
6,895
|
6,010
|
5,480 |
| - share capital |
230
|
221
|
244 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.5%
|
63.1%
|
51.4% |
| Turnover per employee |
2,724
|
2,618
|
2,519 |
| Profit as a percentage of turnover |
15.1%
|
16.0%
|
16.2% |
| Return on assets (ROA) |
26.1%
|
31.0%
|
27.0% |
| Current ratio |
215.8%
|
256.5%
|
196.9% |
| Return on equity (ROE) |
41.8%
|
48.9%
|
52.2% |
| Change turnover |
22
|
2,339
|
1,727 |
| Change turnover % |
0%
|
15%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.