TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Ytterviks Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
5,948
|
9,512
|
11,480 |
| Financial expenses |
250
|
151
|
124 |
| Earnings before taxes |
42
|
1,009
|
2,062 |
| EBITDA |
2,121
|
3,114
|
3,680 |
| Total assets |
8,999
|
9,209
|
10,324 |
| Current assets |
2,921
|
3,847
|
3,093 |
| Current liabilities |
1,902
|
2,478
|
2,809 |
| Equity capital |
3,632
|
4,064
|
4,154 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,983
|
1,902
|
2,870 |
| 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) |
1.2%
|
24.8%
|
49.6% |
| Change turnover |
-3,564
|
-1,968
|
3,819 |
| 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.