TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Yris Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,247
|
2,465
|
2,027 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
455
|
654
|
466 |
| EBITDA |
657
|
862
|
661 |
| Total assets |
2,319
|
2,256
|
2,176 |
| Current assets |
755
|
1,018
|
1,061 |
| Current liabilities |
294
|
371
|
435 |
| Equity capital |
1,769
|
1,644
|
1,423 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
72.9%
|
65.4% |
| Turnover per employee |
225
|
274
|
225 |
| Profit as a percentage of turnover |
20.2%
|
26.5%
|
23.0% |
| Return on assets (ROA) |
19.6%
|
29.1%
|
21.6% |
| Current ratio |
256.8%
|
274.4%
|
243.9% |
| Return on equity (ROE) |
25.7%
|
39.8%
|
32.7% |
| Change turnover |
-134
|
431
|
342 |
| Change turnover % |
-6%
|
21%
|
20% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
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.