TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ytterby Maskintjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,357
|
45,630
|
35,475 |
Financial expenses |
669
|
368
|
305 |
Earnings before taxes |
-237
|
130
|
-1,620 |
EBITDA |
5,407
|
5,164
|
2,985 |
Total assets |
29,229
|
29,413
|
34,641 |
Current assets |
4,797
|
6,889
|
8,405 |
Current liabilities |
8,887
|
9,412
|
13,794 |
Equity capital |
10,023
|
10,194
|
9,953 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
25
![]() |
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.3%
|
34.7%
|
28.7% |
Turnover per employee |
2,131
|
1,825
|
1,419 |
Profit as a percentage of turnover |
-0.6%
|
0.3%
|
-4.6% |
Return on assets (ROA) |
1.5%
|
1.7%
|
-3.8% |
Current ratio |
54.0%
|
73.2%
|
60.9% |
Return on equity (ROE) |
-2.4%
|
1.3%
|
-16.3% |
Change turnover |
-7,273
|
10,155
|
2,348 |
Change turnover % |
-16%
|
29%
|
7% |
Chg. No. of employees |
-7
|
0
![]() |
0 |
Chg. No. of employees % |
-28%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.