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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Gummifabrik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,193 More Arrow 20,426 Less Arrow 18,928
Financial expenses 94 More Arrow 122 Less Arrow 41
Earnings before taxes 724 More Arrow 1,023 Less Arrow 199
EBITDA 1,776 More Arrow 2,245 Less Arrow 1,128
Total assets 13,719 More Arrow 14,177 More Arrow 14,441
Current assets 9,363 Less Arrow 8,846 Less Arrow 8,160
Current liabilities 4,840 Less Arrow 4,720 More Arrow 4,880
Equity capital 7,297 More Arrow 7,500 Less Arrow 6,669
- share capital 455 More Arrow 470 Less Arrow 468
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 827 Less Arrow 757 Less Arrow 676
Profit as a percentage of turnover 4.0% More Arrow 5.0% Less Arrow 1.1%
Return on assets (ROA) 6.0% More Arrow 8.1% Less Arrow 1.7%
Current ratio 193.5% Less Arrow 187.4% Less Arrow 167.2%
Return on equity (ROE) 9.9% More Arrow 13.6% Less Arrow 3.0%
Change turnover -1,557 More Arrow 1,400 More Arrow 2,190
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.