TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ydre-Grinden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
141,084
|
123,633
|
99,481 |
Financial expenses |
188
|
618
|
216 |
Earnings before taxes |
1,103
|
855
|
484 |
EBITDA |
2,118
|
2,312
|
1,521 |
Total assets |
46,523
|
40,921
|
43,710 |
Current assets |
38,980
|
33,260
|
35,786 |
Current liabilities |
21,757
|
17,959
|
20,923 |
Equity capital |
22,965
|
22,123
|
21,439 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
37
|
36
![]() |
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.4%
|
54.1%
|
49.0% |
Turnover per employee |
3,813
|
3,434
|
2,763 |
Profit as a percentage of turnover |
0.8%
|
0.7%
|
0.5% |
Return on assets (ROA) |
2.8%
|
3.6%
|
1.6% |
Current ratio |
179.2%
|
185.2%
|
171.0% |
Return on equity (ROE) |
4.8%
|
3.9%
|
2.3% |
Change turnover |
17,451
|
24,152
|
-9,330 |
Change turnover % |
14%
|
24%
|
-9% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
3%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.