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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gislaved Gummi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 744,219 Less Arrow 729,383 Less Arrow 585,461
Financial expenses 99 Less Arrow 70 More Arrow 602
Earnings before taxes 150,330 Less Arrow 128,597 Less Arrow 123,495
EBITDA 145,510 Less Arrow 128,386 Less Arrow 127,373
Total assets 429,800 Less Arrow 407,943 Less Arrow 363,819
Current assets 283,542 Less Arrow 268,272 More Arrow 335,993
Current liabilities 311,363 Less Arrow 256,206 Less Arrow 235,562
Equity capital 112,173 More Arrow 138,363 Less Arrow 117,374
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,710 Less Arrow 4,559 Less Arrow 3,753
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 14,836 More Arrow 143,922 Less Arrow 44,150
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.