TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsörs Grus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,671
|
54,258
|
50,979 |
| Financial expenses |
35
|
35
|
35 |
| Earnings before taxes |
7,510
|
8,537
|
9,839 |
| EBITDA |
8,461
|
9,775
|
11,198 |
| Total assets |
38,630
|
40,772
|
41,852 |
| Current assets |
32,157
|
36,734
|
36,722 |
| Current liabilities |
9,539
|
11,222
|
13,186 |
| Equity capital |
24,096
|
24,638
|
23,915 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
13,668
|
13,564
|
12,745 |
| 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 |
413
|
3,279
|
3,334 |
| 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.