TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gislaved Gummi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
499,873
|
487,398
|
425,707 |
Financial expenses |
66
|
47
|
438 |
Earnings before taxes |
100,973
|
85,933
|
89,797 |
EBITDA |
97,735
|
85,792
|
92,617 |
Total assets |
288,686
|
272,601
|
264,544 |
Current assets |
190,448
|
179,268
|
244,311 |
Current liabilities |
209,135
|
171,205
|
171,285 |
Equity capital |
75,344
|
92,459
|
85,346 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
158
|
160
|
156 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.1%
|
33.9%
|
32.3% |
Turnover per employee |
3,164
|
3,046
|
2,729 |
Profit as a percentage of turnover |
20.2%
|
17.6%
|
21.1% |
Return on assets (ROA) |
35.0%
|
31.5%
|
34.1% |
Current ratio |
91.1%
|
104.7%
|
142.6% |
Return on equity (ROE) |
134.0%
|
92.9%
|
105.2% |
Change turnover |
9,965
|
96,173
|
32,103 |
Change turnover % |
2%
|
25%
|
8% |
Chg. No. of employees |
-2
|
4
|
-10 |
Chg. No. of employees % |
-1%
|
3%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.