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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gotlands Gummifabrik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,741 Less Arrow 2,545 Less Arrow 2,449
Financial expenses 16 Less Arrow 6 Less Arrow 4
Earnings before taxes 137 Less Arrow 27 More Arrow 217
EBITDA 301 Less Arrow 152 More Arrow 336
Total assets 1,902 More Arrow 1,942 Less Arrow 1,634
Current assets 1,187 Less Arrow 1,097 Less Arrow 941
Current liabilities 633 More Arrow 656 Less Arrow 618
Equity capital 1,006 Less Arrow 897 Less Arrow 874
- share capital 63 Equal arrow 63 More Arrow 68
Employees (average) 27 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.9% Less Arrow 46.2% More Arrow 53.5%
Turnover per employee 102 Less Arrow 91 Equal arrow 91
Profit as a percentage of turnover 5.0% Less Arrow 1.1% More Arrow 8.9%
Return on assets (ROA) 8.0% Less Arrow 1.7% More Arrow 13.5%
Current ratio 187.5% Less Arrow 167.2% Less Arrow 152.3%
Return on equity (ROE) 13.6% Less Arrow 3.0% More Arrow 24.8%
Change turnover 188 More Arrow 294 More Arrow 412
Change turnover % 7% More Arrow 13% More Arrow 20%
Chg. No. of employees -1 More Arrow 1 More Arrow 5
Chg. No. of employees % -4% More Arrow 4% More Arrow 23%

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.