TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Yaris i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,829
|
2,640
|
1,977 |
| Financial expenses |
113
|
125
|
61 |
| Earnings before taxes |
419
|
131
|
254 |
| EBITDA |
750
|
366
|
400 |
| Total assets |
6,902
|
5,988
|
6,228 |
| Current assets |
690
|
1,243
|
1,810 |
| Current liabilities |
634
|
600
|
164 |
| Equity capital |
3,636
|
3,221
|
3,498 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
53.8%
|
56.2% |
| Turnover per employee |
472
|
528
|
659 |
| Profit as a percentage of turnover |
14.8%
|
5.0%
|
12.8% |
| Return on assets (ROA) |
7.7%
|
4.3%
|
5.1% |
| Current ratio |
108.8%
|
207.2%
|
1103.7% |
| Return on equity (ROE) |
11.5%
|
4.1%
|
7.3% |
| Change turnover |
141
|
523
|
3 |
| Change turnover % |
5%
|
25%
|
0% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
20%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.