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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Svenska Gummihuset AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 142,995 Less Arrow 122,989 Less Arrow 106,432
Financial expenses 37 Less Arrow 6 More Arrow 8
Earnings before taxes 9,052 Less Arrow 5,674 More Arrow 8,680
EBITDA 9,516 Less Arrow 6,289 More Arrow 9,471
Total assets 33,935 Less Arrow 30,012 Less Arrow 30,004
Current assets 32,722 Less Arrow 28,407 Less Arrow 27,580
Current liabilities 21,190 Less Arrow 20,143 Less Arrow 16,031
Equity capital 12,663 Less Arrow 9,769 More Arrow 13,839
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 13 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.3% Less Arrow 32.6% More Arrow 46.1%
Turnover per employee 11,000 Less Arrow 8,785 Less Arrow 7,095
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 12,586 More Arrow 25,710 Less Arrow 25,093
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.