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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ymer Production AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,898 Less Arrow 6,653 Less Arrow 6,155
Financial expenses 286 Less Arrow 207 Less Arrow 150
Earnings before taxes -110 Less Arrow -1,557 More Arrow 46
EBITDA 601 Less Arrow -1,062 More Arrow 464
Total assets 5,409 More Arrow 6,295 Less Arrow 5,850
Current assets 1,516 More Arrow 2,181 Less Arrow 1,962
Current liabilities 3,360 More Arrow 3,679 Less Arrow 3,646
Equity capital 125 More Arrow 243 More Arrow 297
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 57 Less Arrow 48 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.3% More Arrow 3.9% More Arrow 5.1%
Turnover per employee 139 Equal arrow 139 More Arrow 176
Profit as a percentage of turnover -1.4% Less Arrow -23.4% More Arrow 0.7%
Return on assets (ROA) 3.3% Less Arrow -21.4% More Arrow 3.4%
Current ratio 45.1% More Arrow 59.3% Less Arrow 53.8%
Return on equity (ROE) -88.0% Less Arrow -640.7% More Arrow 15.5%
Change turnover 1,226 Less Arrow 996 Less Arrow 667
Change turnover % 18% Equal arrow 18% Less Arrow 12%
Chg. No. of employees 9 More Arrow 13 Less Arrow 3
Chg. No. of employees % 19% More Arrow 37% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.