TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grus Schakt Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,944
|
8,134
|
4,727 |
Financial expenses |
14
|
18
|
13 |
Earnings before taxes |
125
|
169
|
29 |
EBITDA |
199
|
296
|
106 |
Total assets |
2,240
|
1,956
|
1,477 |
Current assets |
1,957
|
1,620
|
1,173 |
Current liabilities |
1,047
|
844
|
732 |
Equity capital |
1,046
|
950
|
574 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
53
|
62
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
48.6%
|
38.9% |
Turnover per employee |
150
|
131
|
93 |
Profit as a percentage of turnover |
1.6%
|
2.1%
|
0.6% |
Return on assets (ROA) |
6.2%
|
9.6%
|
2.8% |
Current ratio |
186.9%
|
191.9%
|
160.2% |
Return on equity (ROE) |
12.0%
|
17.8%
|
5.1% |
Change turnover |
-214
|
3,789
|
-15 |
Change turnover % |
-3%
|
87%
|
0% |
Chg. No. of employees |
-9
|
11
|
-6 |
Chg. No. of employees % |
-15%
|
22%
|
-11% |
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.