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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gislaved Gummi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 753,917 Less Arrow 689,933 Less Arrow 570,955
Financial expenses 100 Less Arrow 66 More Arrow 587
Earnings before taxes 152,289 Less Arrow 121,642 Less Arrow 120,435
EBITDA 147,406 Less Arrow 121,442 More Arrow 124,217
Total assets 435,401 Less Arrow 385,878 Less Arrow 354,804
Current assets 287,237 Less Arrow 253,762 More Arrow 327,668
Current liabilities 315,421 Less Arrow 242,349 Less Arrow 229,725
Equity capital 113,635 More Arrow 130,879 Less Arrow 114,466
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 158 More Arrow 160 Less Arrow 156

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 33.9% Less Arrow 32.3%
Turnover per employee 4,772 Less Arrow 4,312 Less Arrow 3,660
Profit as a percentage of turnover 20.2% Less Arrow 17.6% More Arrow 21.1%
Return on assets (ROA) 35.0% Less Arrow 31.5% More Arrow 34.1%
Current ratio 91.1% More Arrow 104.7% More Arrow 142.6%
Return on equity (ROE) 134.0% Less Arrow 92.9% More Arrow 105.2%
Change turnover 15,029 More Arrow 136,138 Less Arrow 43,056
Change turnover % 2% More Arrow 25% Less Arrow 8%
Chg. No. of employees -2 More Arrow 4 Less Arrow -10
Chg. No. of employees % -1% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.