TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gusums Bruk Industrier AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
981,109
|
1,062,944
|
941,291 |
| Financial expenses |
19,764
|
13,047
|
12,966 |
| Earnings before taxes |
6,548
|
13,330
|
11,078 |
| EBITDA |
33,728
|
37,221
|
35,899 |
| Total assets |
546,372
|
472,753
|
537,579 |
| Current assets |
464,305
|
391,082
|
433,323 |
| Current liabilities |
425,189
|
348,269
|
398,893 |
| Equity capital |
77,183
|
75,069
|
73,289 |
| - share capital |
168
|
157
|
146 |
| 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 |
7,787
|
8,785
|
7,591 |
| 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 |
-157,258
|
149,942
|
199,689 |
| 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.