TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ydre Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,508
|
35,236
|
49,631 |
| Financial expenses |
2,105
|
1,527
|
985 |
| Earnings before taxes |
-1,933
|
-16,383
|
5,533 |
| EBITDA |
-5,235
|
-14,145
|
6,788 |
| Total assets |
34,668
|
41,686
|
34,132 |
| Current assets |
6,355
|
14,123
|
28,666 |
| Current liabilities |
21,225
|
25,091
|
20,661 |
| Equity capital |
10,267
|
11,598
|
7,581 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,101
|
1,958
|
3,102 |
| 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%
|
-141.3%
|
73.0% |
| Change turnover |
10,637
|
-17,916
|
2,172 |
| 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.