Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Gotlands Gummifabrik Aktiebolag
AB
Active
Org 5562194562
Kodingsgatan 8, 623 50
Hemse
Rental and operating of own or leased real estate
· NACE 6820
Est. 1982
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Gotlands Gummifabrik Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
21M
2020
25M
2021
28M
2022
30M
2023
28M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 837
25 048
28 325
30 410
28 013
Staff expenses
—
—
—
—
—
EBITDA
1 785
3 433
1 688
3 343
2 734
Depreciation & amort.
−1 115
−1 170
−1 328
−1 665
−1 535
EBIT
670
2 263
360
1 678
1 199
Net financials
−52
−40
−62
−155
−84
Profit before tax
400
516
259
1 076
395
Tax
−92
−114
−27
−238
−108
Net profit
308
402
232
838
287
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 646
16 708
21 610
21 107
21 123
Equity
5 848
6 250
6 482
7 320
7 607
Long-term debt
1 164
549
3 253
1 794
1 412
Short-term debt
6 401
6 322
7 303
7 027
7 453
Total debt
7 565
6 871
10 556
8 821
8 865
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gotlands Gummifabrik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
