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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Yris Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,348 Less Arrow 22,561 Less Arrow 18,755
Financial expenses 20 More Arrow 41 More Arrow 47
Earnings before taxes 7,255 Less Arrow 5,183 Less Arrow 5,111
EBITDA 9,563 Less Arrow 7,353 Less Arrow 6,968
Total assets 25,028 Less Arrow 24,213 Less Arrow 22,344
Current assets 11,299 More Arrow 11,807 Less Arrow 8,810
Current liabilities 4,116 More Arrow 4,839 Less Arrow 3,528
Equity capital 18,239 Less Arrow 15,837 Less Arrow 13,610
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,039 Less Arrow 2,507 Less Arrow 2,084
Profit as a percentage of turnover 26.5% Less Arrow 23.0% More Arrow 27.3%
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 4,787 Less Arrow 3,806 More Arrow 4,312
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.