TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ytterbygg AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
181,875
|
170,066
|
150,220 |
| Financial expenses |
11,114
|
9,009
|
3,750 |
| Earnings before taxes |
78,600
|
78,265
|
164,772 |
| EBITDA |
127,079
|
114,454
|
103,093 |
| Total assets |
1,019,675
|
1,033,814
|
954,143 |
| Current assets |
73,155
|
71,269
|
108,542 |
| Current liabilities |
45,362
|
60,048
|
67,320 |
| Equity capital |
762,313
|
708,478
|
648,491 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
36
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
74.8%
|
68.5%
|
68.0% |
| Turnover per employee |
5,052
|
4,859
|
4,552 |
| Profit as a percentage of turnover |
43.2%
|
46.0%
|
109.7% |
| Return on assets (ROA) |
8.8%
|
8.4%
|
17.7% |
| Current ratio |
161.3%
|
118.7%
|
161.2% |
| Return on equity (ROE) |
10.3%
|
11.0%
|
25.4% |
| Change turnover |
11,809
|
19,846
|
10,069 |
| Change turnover % |
7%
|
13%
|
7% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.