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
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0
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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.