TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gislaved Gummi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,306
|
67,071
|
65,543 |
| Financial expenses |
20
|
9
|
6 |
| Earnings before taxes |
13,930
|
13,548
|
11,556 |
| EBITDA |
13,559
|
13,114
|
11,537 |
| Total assets |
38,373
|
38,735
|
36,658 |
| Current assets |
24,680
|
25,554
|
24,107 |
| Current liabilities |
26,340
|
28,061
|
23,023 |
| Equity capital |
11,451
|
10,109
|
12,433 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
157
|
158
|
160 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
26.1%
|
33.9% |
| Turnover per employee |
416
|
424
|
410 |
| Profit as a percentage of turnover |
21.3%
|
20.2%
|
17.6% |
| Return on assets (ROA) |
36.4%
|
35.0%
|
31.5% |
| Current ratio |
93.7%
|
91.1%
|
104.7% |
| Return on equity (ROE) |
121.6%
|
134.0%
|
92.9% |
| Change turnover |
515
|
1,337
|
12,933 |
| Change turnover % |
1%
|
2%
|
25% |
| Chg. No. of employees |
-1
|
-2
|
4 |
| Chg. No. of employees % |
-1%
|
-1%
|
3% |
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.