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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsörs Grus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,563 More Arrow 54,671 Less Arrow 54,258
Financial expenses 35 Equal arrow 35 Equal arrow 35
Earnings before taxes 11,740 Less Arrow 7,510 More Arrow 8,537
EBITDA 12,372 Less Arrow 8,461 More Arrow 9,775
Total assets 41,959 Less Arrow 38,630 More Arrow 40,772
Current assets 36,729 Less Arrow 32,157 More Arrow 36,734
Current liabilities 9,237 More Arrow 9,539 More Arrow 11,222
Equity capital 27,276 Less Arrow 24,096 More Arrow 24,638
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 10,913 More Arrow 13,668 Less Arrow 13,564
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 34.6%
Change turnover -108 More Arrow 413 More Arrow 3,279
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.