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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Grus Schakt Umeå AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,456 Less Arrow 89,295 Less Arrow 85,619
Financial expenses 233 Less Arrow 158 More Arrow 187
Earnings before taxes 650 More Arrow 1,403 More Arrow 1,784
EBITDA 1,441 More Arrow 2,235 More Arrow 3,113
Total assets 28,061 Less Arrow 25,176 Less Arrow 20,590
Current assets 22,659 Less Arrow 21,996 Less Arrow 17,054
Current liabilities 12,654 Less Arrow 11,769 Less Arrow 8,889
Equity capital 12,025 Less Arrow 11,757 Less Arrow 9,995
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 61 Less Arrow 53 More Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% More Arrow 46.7% More Arrow 48.5%
Turnover per employee 1,565 More Arrow 1,685 Less Arrow 1,381
Profit as a percentage of turnover 0.7% More Arrow 1.6% More Arrow 2.1%
Return on assets (ROA) 3.1% More Arrow 6.2% More Arrow 9.6%
Current ratio 179.1% More Arrow 186.9% More Arrow 191.9%
Return on equity (ROE) 5.4% More Arrow 11.9% More Arrow 17.8%
Change turnover 4,551 Less Arrow -2,400 More Arrow 39,887
Change turnover % 5% Less Arrow -3% More Arrow 87%
Chg. No. of employees 8 Less Arrow -9 More Arrow 11
Chg. No. of employees % 15% Less Arrow -15% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.