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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ydre Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,363 More Arrow 35,062 More Arrow 36,482
Financial expenses 1,012 Less Arrow 696 Less Arrow 412
Earnings before taxes -10,862 More Arrow 3,908 Less Arrow -562
EBITDA -9,379 More Arrow 4,795 Less Arrow 11
Total assets 27,639 Less Arrow 24,113 Less Arrow 16,869
Current assets 9,364 More Arrow 20,251 Less Arrow 13,386
Current liabilities 16,636 Less Arrow 14,596 Less Arrow 12,395
Equity capital 7,690 Less Arrow 5,356 Less Arrow 1,224
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% Less Arrow 22.2% Less Arrow 7.3%
Turnover per employee 1,298 More Arrow 2,191 More Arrow 2,280
Profit as a percentage of turnover -46.5% More Arrow 11.1% Less Arrow -1.5%
Return on assets (ROA) -35.6% More Arrow 19.1% Less Arrow -0.9%
Current ratio 56.3% More Arrow 138.7% Less Arrow 108.0%
Return on equity (ROE) -141.2% More Arrow 73.0% Less Arrow -45.9%
Change turnover -11,879 More Arrow 1,534 More Arrow 18,015
Change turnover % -34% More Arrow 5% More Arrow 98%
Chg. No. of employees 2 Less Arrow 0 More Arrow 9
Chg. No. of employees % 13% Less Arrow 0% More Arrow 129%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.