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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vintrosa Gummi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,102 More Arrow 22,737 Less Arrow 22,149
Financial expenses 186 More Arrow 191 Less Arrow 155
Earnings before taxes 2,974 More Arrow 3,339 Less Arrow 2,967
EBITDA 3,332 More Arrow 3,714 Less Arrow 3,303
Total assets 15,097 Less Arrow 11,934 More Arrow 12,036
Current assets 10,528 Less Arrow 7,180 Less Arrow 7,093
Current liabilities 3,851 Less Arrow 2,691 Less Arrow 2,687
Equity capital 6,646 Less Arrow 6,505 Less Arrow 6,235
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.0% More Arrow 54.5% Less Arrow 51.8%
Turnover per employee 1,918 Less Arrow 1,895 Less Arrow 1,846
Profit as a percentage of turnover 14.1% More Arrow 14.7% Less Arrow 13.4%
Return on assets (ROA) 20.9% More Arrow 29.6% Less Arrow 25.9%
Current ratio 273.4% Less Arrow 266.8% Less Arrow 264.0%
Return on equity (ROE) 44.7% More Arrow 51.3% Less Arrow 47.6%
Change turnover -1,635 More Arrow 588 Less Arrow 469
Change turnover % -7% More Arrow 3% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.