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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 2024/08 2023/08 2022/08
Turnover 13,411 Less Arrow 12,380 More Arrow 12,517
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes 964 Less Arrow 784 Less Arrow 577
EBITDA 986 Less Arrow 824 Less Arrow 640
Total assets 2,566 More Arrow 2,938 More Arrow 3,054
Current assets 2,436 More Arrow 2,833 More Arrow 2,891
Current liabilities 1,320 More Arrow 1,835 More Arrow 2,050
Equity capital 1,239 Less Arrow 1,096 Less Arrow 994
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 48.3% Less Arrow 37.3% Less Arrow 32.5%
Turnover per employee 958 Less Arrow 952 Less Arrow 894
Profit as a percentage of turnover 7.2% Less Arrow 6.3% Less Arrow 4.6%
Return on assets (ROA) 37.7% Less Arrow 26.8% Less Arrow 18.9%
Current ratio 184.5% Less Arrow 154.4% Less Arrow 141.0%
Return on equity (ROE) 77.8% Less Arrow 71.5% Less Arrow 58.0%
Change turnover 477 More Arrow 1,090 More Arrow 2,617
Change turnover % 4% More Arrow 10% More Arrow 26%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 8% Less Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.