TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gummifabriken Värnamo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,946
|
3,948
|
3,711 |
| Financial expenses |
1,514
|
1,369
|
649 |
| Earnings before taxes |
-1,267
|
-1,000
|
-177 |
| EBITDA |
1,702
|
1,865
|
1,959 |
| Total assets |
49,979
|
53,022
|
53,919 |
| Current assets |
1,610
|
1,603
|
1,552 |
| Current liabilities |
2,271
|
1,993
|
1,986 |
| Equity capital |
1,785
|
1,734
|
1,757 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
11
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
3.3%
|
3.3% |
| Turnover per employee |
359
|
304
|
309 |
| Profit as a percentage of turnover |
-32.1%
|
-25.3%
|
-4.8% |
| Return on assets (ROA) |
0.5%
|
0.7%
|
0.9% |
| Current ratio |
70.9%
|
80.4%
|
78.1% |
| Return on equity (ROE) |
-71.0%
|
-57.7%
|
-10.1% |
| Change turnover |
132
|
227
|
275 |
| Change turnover % |
3%
|
6%
|
8% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-15%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.