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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Grus Schakt Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,559 Less Arrow 88,146 More Arrow 90,515
Financial expenses 226 Less Arrow 156 More Arrow 198
Earnings before taxes 630 More Arrow 1,385 More Arrow 1,886
EBITDA 1,397 More Arrow 2,206 More Arrow 3,291
Total assets 27,209 Less Arrow 24,852 Less Arrow 21,767
Current assets 21,971 Less Arrow 21,713 Less Arrow 18,029
Current liabilities 12,270 Less Arrow 11,618 Less Arrow 9,397
Equity capital 11,660 Less Arrow 11,606 Less Arrow 10,567
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,517 More Arrow 1,663 Less Arrow 1,460
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 4,413 Less Arrow -2,369 More Arrow 42,168
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.