TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grus & Cement i Gräsmark AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,420
|
16,397
|
14,195 |
| Financial expenses |
493
|
241
|
194 |
| Earnings before taxes |
1,557
|
1,075
|
1,071 |
| EBITDA |
4,330
|
3,306
|
3,495 |
| Total assets |
20,461
|
13,696
|
13,073 |
| Current assets |
4,802
|
4,629
|
3,931 |
| Current liabilities |
5,546
|
4,364
|
4,048 |
| Equity capital |
6,580
|
5,548
|
5,048 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
40.5%
|
38.6% |
| Turnover per employee |
2,178
|
2,050
|
2,028 |
| Profit as a percentage of turnover |
8.9%
|
6.6%
|
7.5% |
| Return on assets (ROA) |
10.0%
|
9.6%
|
9.7% |
| Current ratio |
86.6%
|
106.1%
|
97.1% |
| Return on equity (ROE) |
23.7%
|
19.4%
|
21.2% |
| Change turnover |
1,023
|
2,202
|
2,890 |
| Change turnover % |
6%
|
16%
|
26% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.