TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Brass Gusum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
891,011
|
963,528
|
1,118,237 |
| Financial expenses |
19,309
|
19,486
|
12,933 |
| Earnings before taxes |
17,334
|
8,905
|
-12 |
| EBITDA |
34,916
|
33,870
|
21,841 |
| Total assets |
316,099
|
501,797
|
486,287 |
| Current assets |
289,014
|
472,220
|
453,536 |
| Current liabilities |
203,835
|
418,341
|
396,473 |
| Equity capital |
50,633
|
52,900
|
52,591 |
| - share capital |
2,100
|
2,100
|
2,100 |
| Employees (average) |
123
|
124
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
10.5%
|
10.8% |
| Turnover per employee |
7,244
|
7,770
|
9,397 |
| Profit as a percentage of turnover |
1.9%
|
0.9%
|
0.0% |
| Return on assets (ROA) |
11.6%
|
5.7%
|
2.7% |
| Current ratio |
141.8%
|
112.9%
|
114.4% |
| Return on equity (ROE) |
34.2%
|
16.8%
|
0.0% |
| Change turnover |
-72,517
|
-154,709
|
161,113 |
| Change turnover % |
-8%
|
-14%
|
17% |
| Chg. No. of employees |
-1
|
5
|
-2 |
| Chg. No. of employees % |
-1%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.