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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Svenska Gummihuset AB

Closing information (x1000 EUR)

Closing information 2022/08 2021/08 2020/08
Turnover 12,517 Less Arrow 10,410 Less Arrow 7,860
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 577 More Arrow 849 Less Arrow 197
EBITDA 640 More Arrow 926 Less Arrow 260
Total assets 3,054 Less Arrow 2,935 Less Arrow 1,724
Current assets 2,891 Less Arrow 2,697 Less Arrow 1,419
Current liabilities 2,050 Less Arrow 1,568 Less Arrow 1,033
Equity capital 994 More Arrow 1,354 Less Arrow 677
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 14 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 32.5% More Arrow 46.1% Less Arrow 39.3%
Turnover per employee 894 Less Arrow 694 Less Arrow 605
Profit as a percentage of turnover 4.6% More Arrow 8.2% Less Arrow 2.5%
Return on assets (ROA) 18.9% More Arrow 29.0% Less Arrow 11.6%
Current ratio 141.0% More Arrow 172.0% Less Arrow 137.4%
Return on equity (ROE) 58.0% More Arrow 62.7% Less Arrow 29.1%
Change turnover 2,617 Less Arrow 2,454 Less Arrow 42
Change turnover % 26% More Arrow 31% Less Arrow 1%
Chg. No. of employees -1 More Arrow 2 Less Arrow -3
Chg. No. of employees % -7% More Arrow 15% Less Arrow -19%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.