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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsörs Grus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,436 More Arrow 36,721 Less Arrow 36,257
Financial expenses 23 More Arrow 24 Less Arrow 23
Earnings before taxes 7,625 Less Arrow 5,044 More Arrow 5,705
EBITDA 8,035 Less Arrow 5,683 More Arrow 6,532
Total assets 27,251 Less Arrow 25,947 More Arrow 27,245
Current assets 23,854 Less Arrow 21,599 More Arrow 24,547
Current liabilities 5,999 More Arrow 6,407 More Arrow 7,499
Equity capital 17,715 Less Arrow 16,185 More Arrow 16,464
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% Less Arrow 62.4% Less Arrow 60.4%
Turnover per employee 7,087 More Arrow 9,180 Less Arrow 9,064
Profit as a percentage of turnover 21.5% Less Arrow 13.7% More Arrow 15.7%
Return on assets (ROA) 28.1% Less Arrow 19.5% More Arrow 21.0%
Current ratio 397.6% Less Arrow 337.1% Less Arrow 327.3%
Return on equity (ROE) 43.0% Less Arrow 31.2% More Arrow 34.7%
Change turnover -70 More Arrow 277 More Arrow 2,191
Change turnover % 0% More Arrow 1% More Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.