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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Gummihuset AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 92,264 More Arrow 93,104 Less Arrow 77,409
Financial expenses 24 Less Arrow 5 More Arrow 6
Earnings before taxes 5,840 Less Arrow 4,295 More Arrow 6,313
EBITDA 6,140 Less Arrow 4,761 More Arrow 6,888
Total assets 21,896 More Arrow 22,719 Less Arrow 21,822
Current assets 21,113 More Arrow 21,504 Less Arrow 20,059
Current liabilities 13,672 More Arrow 15,248 Less Arrow 11,659
Equity capital 8,171 Less Arrow 7,395 More Arrow 10,065
- share capital 63 More Arrow 70 More Arrow 73
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 7,097 Less Arrow 6,650 Less Arrow 5,161
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 58.1% More Arrow 62.7%
Change turnover 8,121 More Arrow 19,463 Less Arrow 18,250
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.