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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 2024/08 2023/08 2022/08
Turnover 156,405 Less Arrow 142,995 Less Arrow 122,989
Financial expenses 45 Less Arrow 37 Less Arrow 6
Earnings before taxes 11,241 Less Arrow 9,052 Less Arrow 5,674
EBITDA 11,494 Less Arrow 9,516 Less Arrow 6,289
Total assets 29,922 More Arrow 33,935 Less Arrow 30,012
Current assets 28,406 More Arrow 32,722 Less Arrow 28,407
Current liabilities 15,395 More Arrow 21,190 Less Arrow 20,143
Equity capital 14,452 Less Arrow 12,663 Less Arrow 9,769
- share capital 103 Less Arrow 98 Less Arrow 92
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 32.6%
Turnover per employee 11,172 Less Arrow 11,000 Less Arrow 8,785
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 58.1%
Change turnover 5,563 More Arrow 12,586 More Arrow 25,710
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.