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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gotlands Gummifabrik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,890 More Arrow 30,806 Less Arrow 26,793
Financial expenses 150 More Arrow 183 Less Arrow 59
Earnings before taxes 1,150 More Arrow 1,543 Less Arrow 282
EBITDA 2,820 More Arrow 3,387 Less Arrow 1,597
Total assets 21,784 Less Arrow 21,382 Less Arrow 20,441
Current assets 14,867 Less Arrow 13,342 Less Arrow 11,551
Current liabilities 7,686 Less Arrow 7,119 Less Arrow 6,908
Equity capital 11,587 Less Arrow 11,312 Less Arrow 9,440
- share capital 722 Less Arrow 709 Less Arrow 662
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 1,313 Less Arrow 1,141 Less Arrow 957
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 193.4% Less Arrow 187.4% Less Arrow 167.2%
Return on equity (ROE) 9.9% More Arrow 13.6% Less Arrow 3.0%
Change turnover -2,472 More Arrow 2,112 More Arrow 3,100
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.