TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gummifabriken Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,742
|
44,382
|
39,060 |
| Financial expenses |
17,930
|
15,393
|
6,829 |
| Earnings before taxes |
-15,005
|
-11,239
|
-1,861 |
| EBITDA |
20,165
|
20,962
|
20,624 |
| Total assets |
592,057
|
596,004
|
567,569 |
| Current assets |
19,072
|
18,022
|
16,333 |
| Current liabilities |
26,897
|
22,401
|
20,905 |
| Equity capital |
21,140
|
19,495
|
18,498 |
| - share capital |
1,547
|
1,520
|
1,419 |
| 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 |
4,249
|
3,414
|
3,255 |
| 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%
|
80.5%
|
78.1% |
| Return on equity (ROE) |
-71.0%
|
-57.7%
|
-10.1% |
| Change turnover |
1,559
|
2,551
|
2,891 |
| 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.