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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gusums Bruk Industrier AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 750,909 Less Arrow 701,832 Less Arrow 563,611
Financial expenses 9,217 More Arrow 9,667 Less Arrow 6,856
Earnings before taxes 9,417 Less Arrow 8,259 Less Arrow -6,903
EBITDA 26,294 More Arrow 26,766 Less Arrow 8,138
Total assets 333,973 More Arrow 400,822 Less Arrow 306,789
Current assets 276,277 More Arrow 323,088 Less Arrow 222,611
Current liabilities 246,032 More Arrow 297,417 Less Arrow 203,294
Equity capital 53,032 More Arrow 54,645 Less Arrow 49,065
- share capital 111 Less Arrow 109 More Arrow 111
Employees (average) 121 More Arrow 124 Less Arrow 123

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.9% Less Arrow 13.6% More Arrow 16.0%
Turnover per employee 6,206 Less Arrow 5,660 Less Arrow 4,582
Profit as a percentage of turnover 1.3% Less Arrow 1.2% Less Arrow -1.2%
Return on assets (ROA) 5.6% Less Arrow 4.5% Less Arrow 0.0%
Current ratio 112.3% Less Arrow 108.6% More Arrow 109.5%
Return on equity (ROE) 17.8% Less Arrow 15.1% Less Arrow -14.1%
Change turnover 105,926 More Arrow 148,890 Less Arrow -42,056
Change turnover % 16% More Arrow 27% Less Arrow -7%
Chg. No. of employees -3 More Arrow 1 Less Arrow -6
Chg. No. of employees % -2% More Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.