TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gusums Bruk Industrier AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
918,898
|
981,109
|
1,062,944 |
| Financial expenses |
19,913
|
19,764
|
13,047 |
| Earnings before taxes |
13,376
|
6,548
|
13,330 |
| EBITDA |
39,284
|
33,728
|
37,221 |
| Total assets |
372,558
|
546,372
|
472,753 |
| Current assets |
292,773
|
464,305
|
391,082 |
| Current liabilities |
206,018
|
425,189
|
348,269 |
| Equity capital |
90,275
|
77,183
|
75,069 |
| - share capital |
171
|
168
|
157 |
| 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 |
7,471
|
7,787
|
8,785 |
| 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 |
-79,902
|
-157,258
|
149,942 |
| 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.