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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 2024/08 2023/08 2022/08
Turnover 152,026 Less Arrow 146,619 Less Arrow 133,714
Financial expenses 44 Less Arrow 38 Less Arrow 7
Earnings before taxes 10,926 Less Arrow 9,281 Less Arrow 6,169
EBITDA 11,172 Less Arrow 9,757 Less Arrow 6,837
Total assets 29,084 More Arrow 34,795 Less Arrow 32,629
Current assets 27,611 More Arrow 33,551 Less Arrow 30,884
Current liabilities 14,964 More Arrow 21,727 More Arrow 21,899
Equity capital 14,047 Less Arrow 12,984 Less Arrow 10,621
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,859 More Arrow 11,278 Less Arrow 9,551
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 5,407 More Arrow 12,905 More Arrow 27,952
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.