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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Gotlands Gummifabrik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,013 More Arrow 30,410 Less Arrow 28,325
Financial expenses 145 More Arrow 181 Less Arrow 62
Earnings before taxes 1,115 More Arrow 1,523 Less Arrow 298
EBITDA 2,734 More Arrow 3,343 Less Arrow 1,688
Total assets 21,123 Less Arrow 21,107 More Arrow 21,610
Current assets 14,416 Less Arrow 13,170 Less Arrow 12,212
Current liabilities 7,453 Less Arrow 7,027 More Arrow 7,303
Equity capital 11,235 Less Arrow 11,166 Less Arrow 9,980
- share capital 700 Equal arrow 700 Equal arrow 700
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 1,273 Less Arrow 1,126 Less Arrow 1,012
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 -2,397 More Arrow 2,085 More Arrow 3,277
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.