TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gusums Bruk Industrier AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,123,723 | 965,207 | 760,444 |
Financial expenses | 13,793 | 13,295 | 9,251 |
Earnings before taxes | 14,092 | 11,359 | -9,314 |
EBITDA | 39,349 | 36,811 | 10,980 |
Total assets | 499,785 | 551,237 | 413,931 |
Current assets | 413,444 | 444,333 | 300,354 |
Current liabilities | 368,183 | 409,028 | 274,291 |
Equity capital | 79,361 | 75,151 | 66,200 |
- share capital | 166 | 150 | 150 |
Employees (average) | 121 | 124 | 123 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 15.9% | 13.6% | 16.0% |
Turnover per employee | 9,287 | 7,784 | 6,182 |
Profit as a percentage of turnover | 1.3% | 1.2% | -1.2% |
Return on assets (ROA) | 5.6% | 4.5% | 0.0% |
Current ratio | 112.3% | 108.6% | 109.5% |
Return on equity (ROE) | 17.8% | 15.1% | -14.1% |
Change turnover | 158,516 | 204,763 | -56,744 |
Change turnover % | 16% | 27% | -7% |
Chg. No. of employees | -3 | 1 | -6 |
Chg. No. of employees % | -2% | 1% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.