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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gislaved Gummi AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 487,183 More Arrow 499,873 Less Arrow 487,398
Financial expenses 150 Less Arrow 66 Less Arrow 47
Earnings before taxes 103,921 Less Arrow 100,973 Less Arrow 85,933
EBITDA 101,150 Less Arrow 97,735 Less Arrow 85,792
Total assets 286,264 More Arrow 288,686 Less Arrow 272,601
Current assets 184,110 More Arrow 190,448 Less Arrow 179,268
Current liabilities 196,494 More Arrow 209,135 Less Arrow 171,205
Equity capital 85,426 Less Arrow 75,344 More Arrow 92,459
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 157 More Arrow 158 More Arrow 160

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% Less Arrow 26.1% More Arrow 33.9%
Turnover per employee 3,103 More Arrow 3,164 Less Arrow 3,046
Profit as a percentage of turnover 21.3% Less Arrow 20.2% Less Arrow 17.6%
Return on assets (ROA) 36.4% Less Arrow 35.0% Less Arrow 31.5%
Current ratio 93.7% Less Arrow 91.1% More Arrow 104.7%
Return on equity (ROE) 121.7% More Arrow 134.0% Less Arrow 92.9%
Change turnover 3,844 More Arrow 9,965 More Arrow 96,173
Change turnover % 1% More Arrow 2% More Arrow 25%
Chg. No. of employees -1 Less Arrow -2 More Arrow 4
Chg. No. of employees % -1% Equal arrow -1% More Arrow 3%

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.