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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 2023/12 2022/12 2021/12
Turnover 20,426 Less Arrow 18,928 Less Arrow 18,213
Financial expenses 122 Less Arrow 41 Less Arrow 29
Earnings before taxes 1,023 Less Arrow 199 More Arrow 1,616
EBITDA 2,245 Less Arrow 1,128 More Arrow 2,496
Total assets 14,177 More Arrow 14,441 Less Arrow 12,149
Current assets 8,846 Less Arrow 8,160 Less Arrow 6,997
Current liabilities 4,720 More Arrow 4,880 Less Arrow 4,597
Equity capital 7,500 Less Arrow 6,669 Less Arrow 6,499
- share capital 470 Less Arrow 468 More Arrow 509
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 757 Less Arrow 676 Less Arrow 675
Profit as a percentage of turnover 5.0% Less Arrow 1.1% More Arrow 8.9%
Return on assets (ROA) 8.1% Less Arrow 1.7% More Arrow 13.5%
Current ratio 187.4% Less Arrow 167.2% Less Arrow 152.2%
Return on equity (ROE) 13.6% Less Arrow 3.0% More Arrow 24.9%
Change turnover 1,400 More Arrow 2,190 More Arrow 3,062
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.