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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ydre Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,236 More Arrow 49,631 Less Arrow 48,930
Financial expenses 1,527 Less Arrow 985 Less Arrow 553
Earnings before taxes -16,383 More Arrow 5,533 Less Arrow -754
EBITDA -14,145 More Arrow 6,788 Less Arrow 15
Total assets 41,686 Less Arrow 34,132 Less Arrow 22,624
Current assets 14,123 More Arrow 28,666 Less Arrow 17,954
Current liabilities 25,091 Less Arrow 20,661 Less Arrow 16,624
Equity capital 11,598 Less Arrow 7,581 Less Arrow 1,641
- share capital 101 Less Arrow 95 More Arrow 98
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 1,958 More Arrow 3,102 Less Arrow 3,058
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) -141.3% More Arrow 73.0% Less Arrow -45.9%
Change turnover -17,916 More Arrow 2,172 More Arrow 24,161
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.