TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsörs Grus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,383
|
51,323
|
49,716 |
| Financial expenses |
35
|
33
|
34 |
| Earnings before taxes |
7,608
|
8,075
|
9,595 |
| EBITDA |
8,571
|
9,246
|
10,921 |
| Total assets |
39,133
|
38,567
|
40,815 |
| Current assets |
32,576
|
34,747
|
35,812 |
| Current liabilities |
9,663
|
10,615
|
12,859 |
| Equity capital |
24,410
|
23,305
|
23,322 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
13,846
|
12,831
|
12,429 |
| 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%
|
34.6%
|
41.1% |
| Change turnover |
418
|
3,102
|
3,251 |
| 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.