TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörs Grus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,721
|
36,257
|
37,068 |
| Financial expenses |
24
|
23
|
25 |
| Earnings before taxes |
5,044
|
5,705
|
7,154 |
| EBITDA |
5,683
|
6,532
|
8,142 |
| Total assets |
25,947
|
27,245
|
30,432 |
| Current assets |
21,599
|
24,547
|
26,702 |
| Current liabilities |
6,407
|
7,499
|
9,588 |
| Equity capital |
16,185
|
16,464
|
17,389 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.4%
|
60.4%
|
57.1% |
| Turnover per employee |
9,180
|
9,064
|
9,267 |
| Profit as a percentage of turnover |
13.7%
|
15.7%
|
19.3% |
| Return on assets (ROA) |
19.5%
|
21.0%
|
23.6% |
| Current ratio |
337.1%
|
327.3%
|
278.5% |
| Return on equity (ROE) |
31.2%
|
34.7%
|
41.1% |
| Change turnover |
277
|
2,191
|
2,424 |
| Change turnover % |
1%
|
6%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.