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OLET INDUSTRIGUMMI A/S
A/S
Dissolved
Advertising protection
CVR 66267113
Jupitervej 26, 7620
Lemvig
Fremstilling af andre gummiprodukter
·
NACE 221900
Est. 1980 · 45 years old
2 employees
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Fremstilling af andre gummiprodukter
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OLET INDUSTRIGUMMI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2018
9M
2019
6M
2020
6M
2021
8M
2022
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2018
-1M
-100%
2019
-1M
0%
2020
0M
+100%
2021
2M
+200%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
12.743
9.108
5.895
6.233
7.879
Staff expenses
-12.859
-10.155
-6.913
-6.062
-5.631
EBITDA
-116
-1.048
-1.018
171
2.248
Depreciation & amort.
-146
-146
-101
-68
-199
EBIT
-262
-1.194
-1.119
103
2.049
Net financials
-180
-209
-207
-167
-123
Profit before tax
-442
-1.403
-1.327
-64
1.926
Tax
-95
-306
-86
-71
213
Net profit
-347
-1.097
-1.241
7
1.713
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
10.188
7.345
4.946
5.101
4.308
Equity
2.715
1.618
377
384
3.697
Long-term debt
0
0
0
164
0
Short-term debt
7.474
5.727
4.569
4.553
611
Total debt
7.474
5.727
4.569
4.717
611
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.5%
This company
2018
2022
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
2018
2022
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
2018
2022
Net profit margin (of gross profit)
21.7%
This company
2018
2022
Asset turnover (of gross profit)
1.83×
This company
2018
2022
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
More on OLET INDUSTRIGUMMI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
