TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsörs Grus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,750
|
4,927
|
4,876 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
1,022
|
677
|
767 |
| EBITDA |
1,077
|
763
|
878 |
| Total assets |
3,653
|
3,481
|
3,664 |
| Current assets |
3,198
|
2,898
|
3,301 |
| Current liabilities |
804
|
860
|
1,008 |
| Equity capital |
2,375
|
2,172
|
2,214 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
62.4%
|
60.4% |
| Turnover per employee |
950
|
1,232
|
1,219 |
| Profit as a percentage of turnover |
21.5%
|
13.7%
|
15.7% |
| Return on assets (ROA) |
28.1%
|
19.5%
|
21.0% |
| Current ratio |
397.8%
|
337.0%
|
327.5% |
| Return on equity (ROE) |
43.0%
|
31.2%
|
34.6% |
| Change turnover |
-9
|
37
|
295 |
| Change turnover % |
0%
|
1%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.