TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundsvalls Gummiverkstad AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
29,142
|
28,737
|
24,540 |
Financial expenses |
6
|
28
|
31 |
Earnings before taxes |
4,400
|
4,608
|
3,984 |
EBITDA |
4,615
|
4,960
|
4,337 |
Total assets |
16,865
|
14,937
|
14,843 |
Current assets |
13,656
|
11,508
|
12,234 |
Current liabilities |
6,329
|
4,488
|
6,213 |
Equity capital |
10,536
|
9,425
|
7,627 |
- share capital |
351
|
347
|
339 |
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 |
4,163
|
4,105
|
3,506 |
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%
|
256.4%
|
196.9% |
Return on equity (ROE) |
41.8%
|
48.9%
|
52.2% |
Change turnover |
33
|
3,668
|
2,404 |
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.