TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vintrosa Gummi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,272
|
14,801
|
15,764 |
| Financial expenses |
128
|
104
|
69 |
| Earnings before taxes |
2,243
|
1,983
|
2,083 |
| EBITDA |
2,495
|
2,207
|
2,288 |
| Total assets |
8,016
|
8,043
|
8,816 |
| Current assets |
4,823
|
4,740
|
5,176 |
| Current liabilities |
1,807
|
1,796
|
1,872 |
| Equity capital |
4,369
|
4,166
|
4,409 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
51.8%
|
50.0% |
| Turnover per employee |
1,273
|
1,233
|
1,314 |
| Profit as a percentage of turnover |
14.7%
|
13.4%
|
13.2% |
| Return on assets (ROA) |
29.6%
|
25.9%
|
24.4% |
| Current ratio |
266.9%
|
263.9%
|
276.5% |
| Return on equity (ROE) |
51.3%
|
47.6%
|
47.2% |
| Change turnover |
395
|
313
|
1,893 |
| Change turnover % |
3%
|
2%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.