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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ymer Production AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,641 Less Arrow 74,033 Less Arrow 62,951
Financial expenses 3,174 Less Arrow 2,299 Less Arrow 1,531
Earnings before taxes -1,223 Less Arrow -17,323 More Arrow 466
EBITDA 6,666 Less Arrow -11,822 More Arrow 4,744
Total assets 60,015 More Arrow 70,054 Less Arrow 59,824
Current assets 16,823 More Arrow 24,266 Less Arrow 20,062
Current liabilities 37,288 More Arrow 40,944 Less Arrow 37,291
Equity capital 1,391 More Arrow 2,707 More Arrow 3,040
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,538 More Arrow 1,542 More Arrow 1,799
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 13,608 Less Arrow 11,082 Less Arrow 6,822
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.