TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ytterviks Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
113,438
|
98,077
|
90,797 |
| Financial expenses |
2,109
|
2,928
|
2,089 |
| Earnings before taxes |
13,055
|
1,609
|
-275 |
| EBITDA |
27,913
|
18,289
|
15,926 |
| Total assets |
79,079
|
65,287
|
82,685 |
| Current assets |
23,470
|
12,871
|
11,163 |
| Current liabilities |
30,308
|
31,418
|
32,058 |
| Equity capital |
26,042
|
15,450
|
14,242 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,644
|
1,362
|
1,355 |
| 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.