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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ymer Production AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,783 Less Arrow 70,029 Less Arrow 61,391
Financial expenses 3,215 Less Arrow 2,175 Less Arrow 1,493
Earnings before taxes -1,239 Less Arrow -16,386 More Arrow 454
EBITDA 6,753 Less Arrow -11,183 More Arrow 4,626
Total assets 60,797 More Arrow 66,265 Less Arrow 58,342
Current assets 17,042 More Arrow 22,954 Less Arrow 19,565
Current liabilities 37,774 More Arrow 38,729 Less Arrow 36,367
Equity capital 1,409 More Arrow 2,561 More Arrow 2,965
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 1,558 Less Arrow 1,459 More Arrow 1,754
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 -639.8% More Arrow 15.3%
Change turnover 13,785 Less Arrow 10,483 Less Arrow 6,653
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.