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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Yris Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,369 Less Arrow 15,076 Less Arrow 13,637
Financial expenses 13 More Arrow 27 More Arrow 34
Earnings before taxes 4,873 Less Arrow 3,463 More Arrow 3,716
EBITDA 6,423 Less Arrow 4,914 More Arrow 5,067
Total assets 16,811 Less Arrow 16,180 More Arrow 16,247
Current assets 7,589 More Arrow 7,890 Less Arrow 6,406
Current liabilities 2,765 More Arrow 3,234 Less Arrow 2,565
Equity capital 12,251 Less Arrow 10,583 Less Arrow 9,896
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 65.4% Less Arrow 60.9%
Turnover per employee 2,041 Less Arrow 1,675 Less Arrow 1,515
Profit as a percentage of turnover 26.5% Less Arrow 23.0% More Arrow 27.2%
Return on assets (ROA) 29.1% Less Arrow 21.6% More Arrow 23.1%
Current ratio 274.5% Less Arrow 244.0% More Arrow 249.7%
Return on equity (ROE) 39.8% Less Arrow 32.7% More Arrow 37.6%
Change turnover 3,215 Less Arrow 2,543 More Arrow 3,135
Change turnover % 21% Less Arrow 20% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.