TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gusums Bruk Industrier AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,283
|
100,979
|
94,379 |
| Financial expenses |
1,758
|
1,239
|
1,300 |
| Earnings before taxes |
583
|
1,266
|
1,111 |
| EBITDA |
3,001
|
3,536
|
3,599 |
| Total assets |
48,607
|
44,911
|
53,901 |
| Current assets |
41,306
|
37,152
|
43,447 |
| Current liabilities |
37,826
|
33,085
|
39,995 |
| Equity capital |
6,866
|
7,131
|
7,348 |
| - share capital |
15
|
15
|
15 |
| Employees (average) |
126
|
121
|
124 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.1%
|
15.9%
|
13.6% |
| Turnover per employee |
693
|
835
|
761 |
| Profit as a percentage of turnover |
0.7%
|
1.3%
|
1.2% |
| Return on assets (ROA) |
4.8%
|
5.6%
|
4.5% |
| Current ratio |
109.2%
|
112.3%
|
108.6% |
| Return on equity (ROE) |
8.5%
|
17.8%
|
15.1% |
| Change turnover |
-13,990
|
14,244
|
20,022 |
| Change turnover % |
-14%
|
16%
|
27% |
| Chg. No. of employees |
5
|
-3
|
1 |
| Chg. No. of employees % |
4%
|
-2%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.