TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gotlands Gummifabrik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,410
|
28,325
|
25,048 |
Financial expenses |
181
|
62
|
40 |
Earnings before taxes |
1,523
|
298
|
2,223 |
EBITDA |
3,343
|
1,688
|
3,433 |
Total assets |
21,107
|
21,610
|
16,708 |
Current assets |
13,170
|
12,212
|
9,623 |
Current liabilities |
7,027
|
7,303
|
6,322 |
Equity capital |
11,166
|
9,980
|
8,938 |
- share capital |
700
![]() |
700
![]() |
700 |
Employees (average) |
27
|
28
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.9%
|
46.2%
|
53.5% |
Turnover per employee |
1,126
|
1,012
|
928 |
Profit as a percentage of turnover |
5.0%
|
1.1%
|
8.9% |
Return on assets (ROA) |
8.1%
|
1.7%
|
13.5% |
Current ratio |
187.4%
|
167.2%
|
152.2% |
Return on equity (ROE) |
13.6%
|
3.0%
|
24.9% |
Change turnover |
2,085
|
3,277
|
4,211 |
Change turnover % |
7%
|
13%
|
20% |
Chg. No. of employees |
-1
|
1
|
5 |
Chg. No. of employees % |
-4%
|
4%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.