TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Gummihuset AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
96,933
|
100,035
|
92,264 |
| Financial expenses |
19
|
29
|
24 |
| Earnings before taxes |
6,279
|
7,189
|
5,840 |
| EBITDA |
6,355
|
7,351
|
6,140 |
| Total assets |
22,770
|
19,138
|
21,896 |
| Current assets |
22,048
|
18,168
|
21,113 |
| Current liabilities |
10,100
|
9,846
|
13,672 |
| Equity capital |
12,637
|
9,243
|
8,171 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
55.5%
|
48.3%
|
37.3% |
| Turnover per employee |
8,078
|
7,145
|
7,097 |
| Profit as a percentage of turnover |
6.5%
|
7.2%
|
6.3% |
| Return on assets (ROA) |
27.7%
|
37.7%
|
26.8% |
| Current ratio |
218.3%
|
184.5%
|
154.4% |
| Return on equity (ROE) |
49.7%
|
77.8%
|
71.5% |
| Change turnover |
-5,713
|
3,558
|
8,121 |
| Change turnover % |
-6%
|
4%
|
10% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
8%
|
-7% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.