TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norra Ytterviks Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
521
|
815
|
1,090 |
| Financial expenses |
22
|
13
|
12 |
| Earnings before taxes |
4
|
86
|
196 |
| EBITDA |
186
|
267
|
350 |
| Total assets |
788
|
789
|
981 |
| Current assets |
256
|
330
|
294 |
| Current liabilities |
167
|
212
|
267 |
| Equity capital |
318
|
348
|
395 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
40.4%
|
44.1%
|
40.3% |
| Turnover per employee |
174
|
163
|
272 |
| Profit as a percentage of turnover |
0.8%
|
10.6%
|
18.0% |
| Return on assets (ROA) |
3.3%
|
12.5%
|
21.2% |
| Current ratio |
153.3%
|
155.7%
|
110.1% |
| Return on equity (ROE) |
1.3%
|
24.7%
|
49.6% |
| Change turnover |
-312
|
-169
|
363 |
| Change turnover % |
-37%
|
-17%
|
50% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.