TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gusums Bruk Industrier AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
968,488
|
1,123,723
|
965,207 |
Financial expenses |
19,510
|
13,793
|
13,295 |
Earnings before taxes |
6,464
|
14,092
|
11,359 |
EBITDA |
33,294
|
39,349
|
36,811 |
Total assets |
539,343
|
499,785
|
551,237 |
Current assets |
458,332
|
413,444
|
444,333 |
Current liabilities |
419,719
|
368,183
|
409,028 |
Equity capital |
76,190
|
79,361
|
75,151 |
- share capital |
166
![]() |
166
|
150 |
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 |
7,686
|
9,287
|
7,784 |
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 |
-155,235
|
158,516
|
204,763 |
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.