TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ytterviks Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
116,988
|
99,355
|
85,886 |
| Financial expenses |
2,175
|
2,966
|
1,976 |
| Earnings before taxes |
13,464
|
1,630
|
-260 |
| EBITDA |
28,787
|
18,527
|
15,065 |
| Total assets |
81,554
|
66,138
|
78,213 |
| Current assets |
24,205
|
13,039
|
10,559 |
| Current liabilities |
31,257
|
31,827
|
30,324 |
| Equity capital |
26,857
|
15,651
|
13,472 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,695
|
1,380
|
1,282 |
| Profit as a percentage of turnover |
11.5%
|
1.6%
|
-0.3% |
| Return on assets (ROA) |
19.2%
|
6.9%
|
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.