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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ydre Skåp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,585 Less Arrow 42,953 Less Arrow 26,992
Financial expenses 813 Less Arrow 449 Less Arrow 247
Earnings before taxes 6,933 Less Arrow -2,152 Less Arrow -3,697
EBITDA 7,687 Less Arrow -1,673 Less Arrow -3,390
Total assets 26,455 Less Arrow 21,336 Less Arrow 15,390
Current assets 26,320 Less Arrow 21,180 Less Arrow 15,187
Current liabilities 19,091 More Arrow 20,644 Less Arrow 14,120
Equity capital 7,030 Less Arrow 514 More Arrow 1,166
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,171 Less Arrow 2,045 Less Arrow 1,285
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 -418.7% More Arrow -317.1%
Change turnover 23,632 Less Arrow 15,961 Less Arrow -4,876
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.