TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdö Gummiservice AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
23,343
|
21,382
|
21,037 |
| Financial expenses |
29
|
3
|
3 |
| Earnings before taxes |
524
|
803
|
2,031 |
| EBITDA |
1,652
|
1,480
|
2,703 |
| Total assets |
18,163
|
13,410
|
13,242 |
| Current assets |
9,002
|
8,354
|
8,153 |
| Current liabilities |
4,847
|
2,519
|
2,400 |
| Equity capital |
10,128
|
10,444
|
10,354 |
| - share capital |
319
|
309
|
293 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
55.8%
|
77.9%
|
78.2% |
| Turnover per employee |
2,122
|
2,138
|
2,337 |
| Profit as a percentage of turnover |
2.2%
|
3.8%
|
9.7% |
| Return on assets (ROA) |
3.0%
|
6.0%
|
15.4% |
| Current ratio |
185.7%
|
331.6%
|
339.7% |
| Return on equity (ROE) |
5.2%
|
7.7%
|
19.6% |
| Change turnover |
1,259
|
-810
|
2,324 |
| Change turnover % |
6%
|
-4%
|
12% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
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.