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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ytaktiv Turism & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 213 Less Arrow 193 Less Arrow 171
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 125 Less Arrow 49 Less Arrow 33
EBITDA -20 More Arrow 49 More Arrow 83
Total assets 137 More Arrow 288 Less Arrow 229
Current assets 87 More Arrow 138 Less Arrow 79
Current liabilities 27 More Arrow 303 Less Arrow 294
Equity capital 110 Less Arrow -15 Less Arrow -65
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.3% Less Arrow -5.2% Less Arrow -28.4%
Turnover per employee 213 Less Arrow 193 Less Arrow 171
Profit as a percentage of turnover 58.7% Less Arrow 25.4% Less Arrow 19.3%
Return on assets (ROA) 92.0% Less Arrow 17.0% Less Arrow 14.4%
Current ratio 322.2% Less Arrow 45.5% Less Arrow 26.9%
Return on equity (ROE) 113.6% Less Arrow -326.7% More Arrow -50.8%
Change turnover 20 More Arrow 22 Less Arrow -12
Change turnover % 10% More Arrow 13% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.