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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsörs Grus AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 54,258 Less Arrow 50,979 Less Arrow 47,645
Financial expenses 35 Equal arrow 35 Equal arrow 35
Earnings before taxes 8,537 More Arrow 9,839 Less Arrow 6,958
EBITDA 9,775 More Arrow 11,198 Less Arrow 7,910
Total assets 40,772 More Arrow 41,852 Less Arrow 34,291
Current assets 36,734 Less Arrow 36,722 Less Arrow 30,099
Current liabilities 11,222 More Arrow 13,186 Less Arrow 8,770
Equity capital 24,638 Less Arrow 23,915 Less Arrow 21,157
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.4% Less Arrow 57.1% More Arrow 61.7%
Turnover per employee 13,564 Less Arrow 12,745 Less Arrow 11,911
Profit as a percentage of turnover 15.7% More Arrow 19.3% Less Arrow 14.6%
Return on assets (ROA) 21.0% More Arrow 23.6% Less Arrow 20.4%
Current ratio 327.3% Less Arrow 278.5% More Arrow 343.2%
Return on equity (ROE) 34.6% More Arrow 41.1% Less Arrow 32.9%
Change turnover 3,279 More Arrow 3,334 Less Arrow -579
Change turnover % 6% More Arrow 7% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.