TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundsvalls Gummiverkstad AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
29,047
|
29,014
|
25,311 |
Financial expenses |
6
|
28
|
32 |
Earnings before taxes |
4,386
|
4,652
|
4,109 |
EBITDA |
4,600
|
5,008
|
4,473 |
Total assets |
16,810
|
15,081
|
15,309 |
Current assets |
13,612
|
11,619
|
12,618 |
Current liabilities |
6,308
|
4,531
|
6,408 |
Equity capital |
10,502
|
9,516
|
7,867 |
- share capital |
350
![]() |
350
![]() |
350 |
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 |
4,150
|
4,145
|
3,616 |
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
|
3,703
|
2,480 |
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.