TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ytterviks Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
9,876
|
8,839
|
8,159 |
| Financial expenses |
184
|
264
|
188 |
| Earnings before taxes |
1,137
|
145
|
-25 |
| EBITDA |
2,430
|
1,648
|
1,431 |
| Total assets |
6,885
|
5,884
|
7,430 |
| Current assets |
2,043
|
1,160
|
1,003 |
| Current liabilities |
2,639
|
2,831
|
2,881 |
| Equity capital |
2,267
|
1,392
|
1,280 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
69
|
72
|
67 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
23.7%
|
17.2% |
| Turnover per employee |
143
|
123
|
122 |
| Profit as a percentage of turnover |
11.5%
|
1.6%
|
-0.3% |
| Return on assets (ROA) |
19.2%
|
7.0%
|
2.2% |
| Current ratio |
77.4%
|
41.0%
|
34.8% |
| Return on equity (ROE) |
50.2%
|
10.4%
|
-2.0% |
| Change turnover | |||
| Change turnover % |
8%
|
16% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
7%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.