TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grus Schakt Umeå AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,134 | 4,727 | 4,831 |
Financial expenses | 18 | 13 | 24 |
Earnings before taxes | 169 | 29 | 27 |
EBITDA | 296 | 106 | 153 |
Total assets | 1,956 | 1,477 | 1,580 |
Current assets | 1,620 | 1,173 | 1,262 |
Current liabilities | 844 | 732 | 789 |
Equity capital | 950 | 574 | 563 |
- share capital | 9 | 10 | 10 |
Employees (average) | 62 | 51 | 57 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 48.6% | 38.9% | 35.6% |
Turnover per employee | 131 | 93 | 85 |
Profit as a percentage of turnover | 2.1% | 0.6% | 0.6% |
Return on assets (ROA) | 9.6% | 2.8% | 3.2% |
Current ratio | 191.9% | 160.2% | 159.9% |
Return on equity (ROE) | 17.8% | 5.1% | 4.8% |
Change turnover | 3,789 | -15 | -621 |
Change turnover % | 87% | 0% | -11% |
Chg. No. of employees | 11 | -6 | 4 |
Chg. No. of employees % | 22% | -11% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.