TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grus Schakt Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,113
|
59,205
|
60,485 |
| Financial expenses |
147
|
105
|
132 |
| Earnings before taxes |
409
|
930
|
1,260 |
| EBITDA |
907
|
1,482
|
2,199 |
| Total assets |
17,671
|
16,692
|
14,545 |
| Current assets |
14,269
|
14,584
|
12,048 |
| Current liabilities |
7,969
|
7,804
|
6,279 |
| Equity capital |
7,573
|
7,795
|
7,061 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
61
|
53
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
46.7%
|
48.5% |
| Turnover per employee |
985
|
1,117
|
976 |
| Profit as a percentage of turnover |
0.7%
|
1.6%
|
2.1% |
| Return on assets (ROA) |
3.1%
|
6.2%
|
9.6% |
| Current ratio |
179.1%
|
186.9%
|
191.9% |
| Return on equity (ROE) |
5.4%
|
11.9%
|
17.8% |
| Change turnover |
2,866
|
-1,591
|
28,178 |
| 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.