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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ymer AB, Skofabriken

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 88,108 More Arrow 111,534 Less Arrow 96,937
Financial expenses 2,110 More Arrow 2,587 Less Arrow 1,197
Earnings before taxes -15,422 More Arrow 407 More Arrow 5,332
EBITDA -12,738 More Arrow 2,674 More Arrow 5,745
Total assets 60,393 More Arrow 82,154 More Arrow 83,583
Current assets 45,932 More Arrow 66,183 More Arrow 67,635
Current liabilities 24,105 More Arrow 30,807 Less Arrow 25,581
Equity capital 21,818 More Arrow 31,818 More Arrow 36,016
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 130 More Arrow 186 Less Arrow 161

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.1% More Arrow 38.7% More Arrow 43.1%
Turnover per employee 678 Less Arrow 600 More Arrow 602
Profit as a percentage of turnover -17.5% More Arrow 0.4% More Arrow 5.5%
Return on assets (ROA) -22.0% More Arrow 3.6% More Arrow 7.8%
Current ratio 190.5% More Arrow 214.8% More Arrow 264.4%
Return on equity (ROE) -70.7% More Arrow 1.3% More Arrow 14.8%
Change turnover -23,426 More Arrow 14,597 Less Arrow -14,397
Change turnover % -21% More Arrow 15% Less Arrow -13%
Chg. No. of employees -56 More Arrow 25 Less Arrow -8
Chg. No. of employees % -30% More Arrow 16% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.