TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ydre Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,097
|
34,783
|
52,469 |
| Financial expenses |
2,041
|
1,507
|
1,041 |
| Earnings before taxes |
-1,874
|
-16,172
|
5,849 |
| EBITDA |
-5,076
|
-13,963
|
7,176 |
| Total assets |
33,616
|
41,150
|
36,084 |
| Current assets |
6,162
|
13,941
|
30,305 |
| Current liabilities |
20,581
|
24,768
|
21,842 |
| Equity capital |
9,955
|
11,449
|
8,015 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,006
|
1,932
|
3,279 |
| 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 |
10,314
|
-17,686
|
2,296 |
| 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.