TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grus Schakt Umeå AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 90,515 | 48,347 | 48,496 |
Financial expenses | 198 | 133 | 239 |
Earnings before taxes | 1,886 | 300 | 273 |
EBITDA | 3,291 | 1,084 | 1,539 |
Total assets | 21,767 | 15,102 | 15,861 |
Current assets | 18,029 | 11,993 | 12,663 |
Current liabilities | 9,397 | 7,483 | 7,915 |
Equity capital | 10,567 | 5,870 | 5,651 |
- share capital | 100 | 100 | 100 |
Employees (average) | 62 | 51 | 57 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 48.5% | 38.9% | 35.6% |
Turnover per employee | 1,460 | 948 | 851 |
Profit as a percentage of turnover | 2.1% | 0.6% | 0.6% |
Return on assets (ROA) | 9.6% | 2.9% | 3.2% |
Current ratio | 191.9% | 160.3% | 160.0% |
Return on equity (ROE) | 17.8% | 5.1% | 4.8% |
Change turnover | 42,168 | -149 | -6,230 |
Change turnover % | 87% | 0% | -11% |
Chg. No. of employees | 11 | -6 | 4 |
Chg. No. of employees % | 22% | -11% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.