TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grus & Cement i Gräsmark AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,701
|
10,957
|
10,322 |
| Financial expenses |
331
|
161
|
141 |
| Earnings before taxes |
1,046
|
718
|
779 |
| EBITDA |
2,908
|
2,209
|
2,541 |
| Total assets |
13,743
|
9,152
|
9,506 |
| Current assets |
3,225
|
3,093
|
2,858 |
| Current liabilities |
3,725
|
2,916
|
2,943 |
| Equity capital |
4,420
|
3,707
|
3,671 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
40.5%
|
38.6% |
| Turnover per employee |
1,463
|
1,370
|
1,475 |
| Profit as a percentage of turnover |
8.9%
|
6.6%
|
7.5% |
| Return on assets (ROA) |
10.0%
|
9.6%
|
9.7% |
| Current ratio |
86.6%
|
106.1%
|
97.1% |
| Return on equity (ROE) |
23.7%
|
19.4%
|
21.2% |
| Change turnover |
687
|
1,471
|
2,101 |
| Change turnover % |
6%
|
16%
|
26% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.