TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norra Ytterviks Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
3,885
|
6,071
|
8,111 |
| Financial expenses |
163
|
96
|
88 |
| Earnings before taxes |
27
|
644
|
1,457 |
| EBITDA |
1,385
|
1,987
|
2,600 |
| Total assets |
5,877
|
5,878
|
7,294 |
| Current assets |
1,908
|
2,455
|
2,185 |
| Current liabilities |
1,242
|
1,582
|
1,985 |
| Equity capital |
2,372
|
2,594
|
2,935 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
3
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
40.4%
|
44.1%
|
40.2% |
| Turnover per employee |
1,295
|
1,214
|
2,028 |
| Profit as a percentage of turnover |
0.7%
|
10.6%
|
18.0% |
| Return on assets (ROA) |
3.2%
|
12.6%
|
21.2% |
| Current ratio |
153.6%
|
155.2%
|
110.1% |
| Return on equity (ROE) |
1.1%
|
24.8%
|
49.6% |
| Change turnover |
-2,328
|
-1,256
|
2,698 |
| 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.