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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 2024/12 2023/12 2022/12
Turnover 2,439 More Arrow 2,741 Less Arrow 2,545
Financial expenses 13 More Arrow 16 Less Arrow 6
Earnings before taxes 97 More Arrow 137 Less Arrow 27
EBITDA 238 More Arrow 301 Less Arrow 152
Total assets 1,839 More Arrow 1,902 More Arrow 1,942
Current assets 1,255 Less Arrow 1,187 Less Arrow 1,097
Current liabilities 649 Less Arrow 633 More Arrow 656
Equity capital 978 More Arrow 1,006 Less Arrow 897
- share capital 61 More Arrow 63 Equal arrow 63
Employees (average) 22 More Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% Less Arrow 52.9% Less Arrow 46.2%
Turnover per employee 111 Less Arrow 102 Less Arrow 91
Profit as a percentage of turnover 4.0% More Arrow 5.0% Less Arrow 1.1%
Return on assets (ROA) 6.0% More Arrow 8.0% Less Arrow 1.7%
Current ratio 193.4% Less Arrow 187.5% Less Arrow 167.2%
Return on equity (ROE) 9.9% More Arrow 13.6% Less Arrow 3.0%
Change turnover -209 More Arrow 188 More Arrow 294
Change turnover % -8% More Arrow 7% More Arrow 13%
Chg. No. of employees -5 More Arrow -1 More Arrow 1
Chg. No. of employees % -19% More Arrow -4% More Arrow 4%

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.