TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ytterviks Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
73,673
|
65,876
|
60,674 |
| Financial expenses |
1,370
|
1,967
|
1,396 |
| Earnings before taxes |
8,479
|
1,081
|
-184 |
| EBITDA |
18,128
|
12,284
|
10,642 |
| Total assets |
51,358
|
43,852
|
55,253 |
| Current assets |
15,243
|
8,645
|
7,459 |
| Current liabilities |
19,684
|
21,103
|
21,422 |
| Equity capital |
16,913
|
10,377
|
9,517 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,068
|
915
|
906 |
| 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) |
50.1%
|
10.4%
|
-1.9% |
| 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.