Riskpilot← Back to searchSign inGet full accessGummifabriken Värnamo AB
ABActiveOrg 5561460972Jönköpingsvägen 15Rental and operating of own or leased real estate · NACE 6820Est. 197110-19 employees
Revenue 2024
SEK 45,3M
+3% vs 2023
EBITDA margin
43.1%
-6% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
SEK 84K
-61% vs 2023
| Revenue | SEK 45,3M | +3% |
| EBITDA | SEK 19,6M | -6% |
| Net profit | SEK 84K | -61% |
| Total assets | SEK 574,1M | -2% |
| Equity | SEK 18,7M | +0% |
| Employees | — | — |
Legal name
Gummifabriken Värnamo AB
Org number
5561460972
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 april 1971
Share capital
SEK 1 500 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom Värmamo kommun förvärva, äga, bebygga och förvalta fastigheter för uthyrningsändamål samt att bedriva annan därmed förenlig verksamhet. Ändamålet med bolagets verksamhet är att, inom ramen för de kommunala befogenheterna och med iakttagande av lokaliseringsprincipen, erbjuda och hyra ut ändamålsenliga lokaler av god kvalitet och att främja kultur-, konferens-, utbildnings- och näringslivsverksamhet.
Address
Jönköpingsvägen 15
Phone
+4637040105
Email
ekonomi@gummifabriken.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 868 | 38 237 | 41 293 | 43 811 | 45 323 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 710 | 19 442 | 21 803 | 20 692 | 19 553 |
| Depreciation & amort. | −16 561 | −16 620 | −16 645 | −16 784 | −16 922 |
| EBIT | 149 | 2 822 | 5 158 | 3 908 | 2 631 |
| Net financials | −6 236 | −5 653 | −7 125 | −15 002 | −17 181 |
| Profit before tax | 913 | 669 | 2 534 | 1 586 | 1 750 |
| Tax | −0 | −117 | −593 | −1 368 | −1 666 |
| Net profit | 913 | 552 | 1 941 | 218 | 84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 620 301 | 614 530 | 600 023 | 588 337 | 574 089 |
| Equity | 15 894 | 16 444 | 18 386 | 18 604 | 18 688 |
| Long-term debt | 596 000 | 591 000 | 556 000 | 545 000 | 527 000 |
| Short-term debt | 5 763 | 4 812 | 22 100 | 22 113 | 26 081 |
| Total debt | 601 763 | 595 812 | 578 100 | 567 113 | 553 081 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20202024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
29.72×
This company
0.62×
Market median
-4694% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JL Chief Auditor | Chief Auditor | 2025 |
NJ Auditor Substitute | Auditor Substitute | 2022 |
BÅ Other Auditor | Other Auditor | 2022 |
LL Other Auditor | Other Auditor | 2023 |
TT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MB Chief Auditor | Chief Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Gummifabriken Värnamo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Lena Karlsson | Chief Auditor | 0 companies |
| Nils Johan Peter Söderman | Auditor Substitute | 0 companies |
| Bo Åke Lennart Swerlander | Other Auditor | 0 companies |
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Lilly Lillemor Christina Modig | Other Auditor | 0 companies |
| Torsten Tobias Hörnquist | Chief Executive Officer | 0 companies |
| Carl Anders Michael Andersson | Chairman | 0 companies |
| Stig Göran Sune Claesson | Board of Directors | 0 companies |
| Leif Anders Persson | Board of Directors | 0 companies |
| Alex Roland Johansson | Deputy Board Member | 0 companies |
| Jannie Hjortstam | Deputy Board Member | 0 companies |
| Martti Juhani Steinmetz | Board of Directors | 0 companies |
| John Stefan Bjällsjö | Board of Directors | 0 companies |
| Bo Lennart Svedberg | Deputy Board Member | 0 companies |
| Britt-Marie Sellén Nilsson | Deputy Board Member | 0 companies |
| Mario Mikulic | Deputy Board Member | 0 companies |
| Jan Torbjörn Egerhag | Deputy Board Member | 0 companies |
| Ulf Knut Håkan Björnstedt | Deputy Board Member | 0 companies |