TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gusums Bruk Industrier AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,570
|
87,283
|
100,979 |
| Financial expenses |
1,681
|
1,758
|
1,239 |
| Earnings before taxes |
1,129
|
583
|
1,266 |
| EBITDA |
3,316
|
3,001
|
3,536 |
| Total assets |
31,450
|
48,607
|
44,911 |
| Current assets |
24,715
|
41,306
|
37,152 |
| Current liabilities |
17,391
|
37,826
|
33,085 |
| Equity capital |
7,621
|
6,866
|
7,131 |
| - share capital |
14
|
15
|
15 |
| Employees (average) |
123
|
126
|
121 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.2%
|
14.1%
|
15.9% |
| Turnover per employee |
631
|
693
|
835 |
| Profit as a percentage of turnover |
1.5%
|
0.7%
|
1.3% |
| Return on assets (ROA) |
8.9%
|
4.8%
|
5.6% |
| Current ratio |
142.1%
|
109.2%
|
112.3% |
| Return on equity (ROE) |
14.8%
|
8.5%
|
17.8% |
| Change turnover |
-6,745
|
-13,990
|
14,244 |
| Change turnover % |
-8%
|
-14%
|
16% |
| Chg. No. of employees |
-3
|
5
|
-3 |
| Chg. No. of employees % |
-2%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.