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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 2023/08 2022/08 2021/08
Turnover 12,380 More Arrow 12,517 Less Arrow 10,410
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 784 Less Arrow 577 More Arrow 849
EBITDA 824 Less Arrow 640 More Arrow 926
Total assets 2,938 More Arrow 3,054 Less Arrow 2,935
Current assets 2,833 More Arrow 2,891 Less Arrow 2,697
Current liabilities 1,835 More Arrow 2,050 Less Arrow 1,568
Equity capital 1,096 Less Arrow 994 More Arrow 1,354
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 13 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.3% Less Arrow 32.5% More Arrow 46.1%
Turnover per employee 952 Less Arrow 894 Less Arrow 694
Profit as a percentage of turnover 6.3% Less Arrow 4.6% More Arrow 8.2%
Return on assets (ROA) 26.8% Less Arrow 18.9% More Arrow 29.0%
Current ratio 154.4% Less Arrow 141.0% More Arrow 172.0%
Return on equity (ROE) 71.5% Less Arrow 58.0% More Arrow 62.7%
Change turnover 1,090 More Arrow 2,617 Less Arrow 2,454
Change turnover % 10% More Arrow 26% More Arrow 31%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -7% Equal arrow -7% More Arrow 15%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.