TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gunnar Holth Grusforretning AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
603,206
|
576,033
|
528,978 |
| Financial expenses |
9,745
|
9,695
|
6,233 |
| Earnings before taxes |
48,667
|
17,416
|
23,034 |
| Total assets |
462,079
|
421,289
|
451,649 |
| Current assets |
202,137
|
170,248
|
170,840 |
| Current liabilities |
151,125
|
107,770
|
148,546 |
| Equity capital |
143,217
|
126,731
|
117,553 |
| - share capital |
29,615
|
31,716
|
30,763 |
| Employees (average) | 12 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.0%
|
30.1%
|
26.0% |
| Turnover per employee | 44,082 | ||
| Profit as a percentage of turnover |
8.1%
|
3.0%
|
4.4% |
| Return on assets (ROA) |
12.6%
|
6.4%
|
6.5% |
| Current ratio |
133.8%
|
158.0%
|
115.0% |
| Return on equity (ROE) |
34.0%
|
13.7%
|
19.6% |
| Change turnover |
65,339
|
30,665
|
-21,155 |
| Change turnover % |
12%
|
6%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.