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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ydre Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,783 More Arrow 52,469 Less Arrow 50,173
Financial expenses 1,507 Less Arrow 1,041 Less Arrow 567
Earnings before taxes -16,172 More Arrow 5,849 Less Arrow -773
EBITDA -13,963 More Arrow 7,176 Less Arrow 15
Total assets 41,150 Less Arrow 36,084 Less Arrow 23,199
Current assets 13,941 More Arrow 30,305 Less Arrow 18,410
Current liabilities 24,768 Less Arrow 21,842 Less Arrow 17,046
Equity capital 11,449 Less Arrow 8,015 Less Arrow 1,683
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,932 More Arrow 3,279 Less Arrow 3,136
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 -17,686 More Arrow 2,296 More Arrow 24,775
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.