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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Svenska Gummihuset AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 146,619 Less Arrow 133,714 Less Arrow 105,762
Financial expenses 38 Less Arrow 7 More Arrow 8
Earnings before taxes 9,281 Less Arrow 6,169 More Arrow 8,625
EBITDA 9,757 Less Arrow 6,837 More Arrow 9,411
Total assets 34,795 Less Arrow 32,629 Less Arrow 29,815
Current assets 33,551 Less Arrow 30,884 Less Arrow 27,406
Current liabilities 21,727 More Arrow 21,899 Less Arrow 15,930
Equity capital 12,984 Less Arrow 10,621 More Arrow 13,752
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,278 Less Arrow 9,551 Less Arrow 7,051
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 12,905 More Arrow 27,952 Less Arrow 24,935
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.