TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Grus Schakt Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,295
|
85,619
|
47,149 |
Financial expenses |
158
|
187
|
130 |
Earnings before taxes |
1,403
|
1,784
|
293 |
EBITDA |
2,235
|
3,113
|
1,057 |
Total assets |
25,176
|
20,590
|
14,728 |
Current assets |
21,996
|
17,054
|
11,696 |
Current liabilities |
11,769
|
8,889
|
7,298 |
Equity capital |
11,757
|
9,995
|
5,725 |
- share capital |
101
|
95
|
98 |
Employees (average) |
53
|
62
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
48.5%
|
38.9% |
Turnover per employee |
1,685
|
1,381
|
924 |
Profit as a percentage of turnover |
1.6%
|
2.1%
|
0.6% |
Return on assets (ROA) |
6.2%
|
9.6%
|
2.9% |
Current ratio |
186.9%
|
191.9%
|
160.3% |
Return on equity (ROE) |
11.9%
|
17.8%
|
5.1% |
Change turnover |
-2,400
|
39,887
|
-145 |
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
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0
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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.