TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M. Ytterstad AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,113
|
119,283
|
118,338 |
| Financial expenses |
27
|
90
|
1,015 |
| Earnings before taxes |
62,047
|
54,223
|
44,684 |
| Total assets |
319,225
|
357,090
|
333,020 |
| Current assets |
177,372
|
200,078
|
158,893 |
| Current liabilities |
98,289
|
124,498
|
36,276 |
| Equity capital |
199,710
|
209,356
|
270,392 |
| - share capital |
19,490
|
19,841
|
21,249 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.6%
|
58.6%
|
81.2% |
| Turnover per employee | 6,278 | ||
| Profit as a percentage of turnover |
42.8%
|
45.5%
|
37.8% |
| Return on assets (ROA) |
19.4%
|
15.2%
|
13.7% |
| Current ratio |
180.5%
|
160.7%
|
438.0% |
| Return on equity (ROE) |
31.1%
|
25.9%
|
16.5% |
| Change turnover |
27,943
|
8,786
|
5,535 |
| Change turnover % |
24%
|
8%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 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.