TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Gummihuset AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 146,619 | 133,714 | 105,762 |
Financial expenses | 38 | 7 | 8 |
Earnings before taxes | 9,281 | 6,169 | 8,625 |
EBITDA | 9,757 | 6,837 | 9,411 |
Total assets | 34,795 | 32,629 | 29,815 |
Current assets | 33,551 | 30,884 | 27,406 |
Current liabilities | 21,727 | 21,899 | 15,930 |
Equity capital | 12,984 | 10,621 | 13,752 |
- share capital | 100 | 100 | 100 |
Employees (average) | 13 | 14 | 15 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 37.3% | 32.6% | 46.1% |
Turnover per employee | 11,278 | 9,551 | 7,051 |
Profit as a percentage of turnover | 6.3% | 4.6% | 8.2% |
Return on assets (ROA) | 26.8% | 18.9% | 29.0% |
Current ratio | 154.4% | 141.0% | 172.0% |
Return on equity (ROE) | 71.5% | 58.1% | 62.7% |
Change turnover | 12,905 | 27,952 | 24,935 |
Change turnover % | 10% | 26% | 31% |
Chg. No. of employees | -1 | -1 | 2 |
Chg. No. of employees % | -7% | -7% | 15% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.