TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grus Schakt Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,058
|
7,944
|
8,134 |
| Financial expenses |
20
|
14
|
18 |
| Earnings before taxes |
55
|
125
|
169 |
| EBITDA |
122
|
199
|
296 |
| Total assets |
2,369
|
2,240
|
1,956 |
| Current assets |
1,913
|
1,957
|
1,620 |
| Current liabilities |
1,068
|
1,047
|
844 |
| Equity capital |
1,015
|
1,046
|
950 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
61
|
53
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
46.7%
|
48.6% |
| Turnover per employee |
132
|
150
|
131 |
| Profit as a percentage of turnover |
0.7%
|
1.6%
|
2.1% |
| Return on assets (ROA) |
3.2%
|
6.2%
|
9.6% |
| Current ratio |
179.1%
|
186.9%
|
191.9% |
| Return on equity (ROE) |
5.4%
|
12.0%
|
17.8% |
| Change turnover |
384
|
-214
|
3,789 |
| Change turnover % |
5%
|
-3%
|
87% |
| Chg. No. of employees |
8
|
-9
|
11 |
| Chg. No. of employees % |
15%
|
-15%
|
22% |
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.