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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Grus Schakt Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,146 More Arrow 90,515 Less Arrow 48,347
Financial expenses 156 More Arrow 198 Less Arrow 133
Earnings before taxes 1,385 More Arrow 1,886 Less Arrow 300
EBITDA 2,206 More Arrow 3,291 Less Arrow 1,084
Total assets 24,852 Less Arrow 21,767 Less Arrow 15,102
Current assets 21,713 Less Arrow 18,029 Less Arrow 11,993
Current liabilities 11,618 Less Arrow 9,397 Less Arrow 7,483
Equity capital 11,606 Less Arrow 10,567 Less Arrow 5,870
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 53 More Arrow 62 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% More Arrow 48.5% Less Arrow 38.9%
Turnover per employee 1,663 Less Arrow 1,460 Less Arrow 948
Profit as a percentage of turnover 1.6% More Arrow 2.1% Less Arrow 0.6%
Return on assets (ROA) 6.2% More Arrow 9.6% Less Arrow 2.9%
Current ratio 186.9% More Arrow 191.9% Less Arrow 160.3%
Return on equity (ROE) 11.9% More Arrow 17.8% Less Arrow 5.1%
Change turnover -2,369 More Arrow 42,168 Less Arrow -149
Change turnover % -3% More Arrow 87% Less Arrow 0%
Chg. No. of employees -9 More Arrow 11 Less Arrow -6
Chg. No. of employees % -15% More Arrow 22% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.