TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ydre Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,289
|
23,363
|
35,062 |
| Financial expenses |
1,326
|
1,012
|
696 |
| Earnings before taxes |
-1,217
|
-10,862
|
3,908 |
| EBITDA |
-3,297
|
-9,379
|
4,795 |
| Total assets |
21,832
|
27,639
|
24,113 |
| Current assets |
4,002
|
9,364
|
20,251 |
| Current liabilities |
13,366
|
16,636
|
14,596 |
| Equity capital |
6,465
|
7,690
|
5,356 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
27.8%
|
22.2% |
| Turnover per employee |
1,953
|
1,298
|
2,191 |
| Profit as a percentage of turnover |
-4.2%
|
-46.5%
|
11.1% |
| Return on assets (ROA) |
0.5%
|
-35.6%
|
19.1% |
| Current ratio |
29.9%
|
56.3%
|
138.7% |
| Return on equity (ROE) |
-18.8%
|
-141.2%
|
73.0% |
| Change turnover |
6,699
|
-11,879
|
1,534 |
| Change turnover % |
30%
|
-34%
|
5% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-17%
|
13%
|
0% |
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.