TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
YRC Rental AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,916
|
38,249
|
54,011 |
Financial expenses |
61
|
87
|
136 |
Earnings before taxes |
5,200
|
2,141
|
7,740 |
EBITDA |
5,158
|
5,111
|
12,206 |
Total assets |
34,707
|
29,908
|
38,631 |
Current assets |
20,660
|
14,311
|
17,596 |
Current liabilities |
7,098
|
7,725
|
14,570 |
Equity capital |
25,729
|
19,832
|
19,706 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
|
21
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.1%
|
66.3%
|
51.0% |
Turnover per employee |
2,162
|
1,821
|
2,348 |
Profit as a percentage of turnover |
13.4%
|
5.6%
|
14.3% |
Return on assets (ROA) |
15.2%
|
7.4%
|
20.4% |
Current ratio |
291.1%
|
185.3%
|
120.8% |
Return on equity (ROE) |
20.2%
|
10.8%
|
39.3% |
Change turnover |
-2,047
|
-14,139
|
11,633 |
Change turnover % |
-5%
|
-27%
|
27% |
Chg. No. of employees |
-3
|
-2
|
4 |
Chg. No. of employees % |
-14%
|
-9%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.