TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Gummihuset AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
143,565
|
152,026
|
146,619 |
| Financial expenses |
28
|
44
|
38 |
| Earnings before taxes |
9,299
|
10,926
|
9,281 |
| EBITDA |
9,412
|
11,172
|
9,757 |
| Total assets |
33,724
|
29,084
|
34,795 |
| Current assets |
32,654
|
27,611
|
33,551 |
| Current liabilities |
14,959
|
14,964
|
21,727 |
| Equity capital |
18,717
|
14,047
|
12,984 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
55.5%
|
48.3%
|
37.3% |
| Turnover per employee |
11,964
|
10,859
|
11,278 |
| Profit as a percentage of turnover |
6.5%
|
7.2%
|
6.3% |
| Return on assets (ROA) |
27.7%
|
37.7%
|
26.8% |
| Current ratio |
218.3%
|
184.5%
|
154.4% |
| Return on equity (ROE) |
49.7%
|
77.8%
|
71.5% |
| Change turnover |
-8,461
|
5,407
|
12,905 |
| Change turnover % |
-6%
|
4%
|
10% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
8%
|
-7% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Total value of public sale |
0
|
0
|
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.