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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ymer Production AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,866 Less Arrow 49,471 Less Arrow 45,774
Financial expenses 2,132 Less Arrow 1,536 Less Arrow 1,113
Earnings before taxes -821 Less Arrow -11,576 More Arrow 339
EBITDA 4,477 Less Arrow -7,900 More Arrow 3,450
Total assets 40,311 More Arrow 46,812 Less Arrow 43,500
Current assets 11,300 More Arrow 16,215 Less Arrow 14,588
Current liabilities 25,045 More Arrow 27,360 Less Arrow 27,115
Equity capital 934 More Arrow 1,809 More Arrow 2,210
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 1,033 Less Arrow 1,031 More Arrow 1,308
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 3.3%
Current ratio 45.1% More Arrow 59.3% Less Arrow 53.8%
Return on equity (ROE) -87.9% Less Arrow -639.9% More Arrow 15.3%
Change turnover 9,140 Less Arrow 7,405 Less Arrow 4,960
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.