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
|
30,410
|
28,325 |
| Financial expenses |
145
|
181
|
62 |
| Earnings before taxes |
1,115
|
1,523
|
298 |
| EBITDA |
2,734
|
3,343
|
1,688 |
| Total assets |
21,123
|
21,107
|
21,610 |
| Current assets |
14,416
|
13,170
|
12,212 |
| Current liabilities |
7,453
|
7,027
|
7,303 |
| Equity capital |
11,235
|
11,166
|
9,980 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
22
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
52.9%
|
46.2% |
| Turnover per employee |
1,273
|
1,126
|
1,012 |
| Profit as a percentage of turnover |
4.0%
|
5.0%
|
1.1% |
| Return on assets (ROA) |
6.0%
|
8.1%
|
1.7% |
| Current ratio |
193.4%
|
187.4%
|
167.2% |
| Return on equity (ROE) |
9.9%
|
13.6%
|
3.0% |
| Change turnover |
-2,397
|
2,085
|
3,277 |
| Change turnover % |
-8%
|
7%
|
13% |
| Chg. No. of employees |
-5
|
-1
|
1 |
| Chg. No. of employees % |
-19%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.