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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ydre Skåp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,453 Less Arrow 40,630 Less Arrow 26,323
Financial expenses 824 Less Arrow 425 Less Arrow 241
Earnings before taxes 7,023 Less Arrow -2,036 Less Arrow -3,605
EBITDA 7,787 Less Arrow -1,583 Less Arrow -3,306
Total assets 26,800 Less Arrow 20,182 Less Arrow 15,009
Current assets 26,663 Less Arrow 20,034 Less Arrow 14,811
Current liabilities 19,340 More Arrow 19,527 Less Arrow 13,770
Equity capital 7,122 Less Arrow 486 More Arrow 1,137
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 2.4% More Arrow 7.6%
Turnover per employee 3,212 Less Arrow 1,935 Less Arrow 1,253
Profit as a percentage of turnover 10.4% Less Arrow -5.0% Less Arrow -13.7%
Return on assets (ROA) 29.3% Less Arrow -8.0% Less Arrow -22.4%
Current ratio 137.9% Less Arrow 102.6% More Arrow 107.6%
Return on equity (ROE) 98.6% Less Arrow -418.9% More Arrow -317.1%
Change turnover 23,940 Less Arrow 15,098 Less Arrow -4,755
Change turnover % 55% More Arrow 59% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

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.