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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ytterbom Trafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,925 Less Arrow 4,220 More Arrow 4,279
Financial expenses 71 Less Arrow 36 Less Arrow 26
Earnings before taxes 23 More Arrow 49 More Arrow 73
EBITDA 393 Less Arrow 354 Less Arrow 350
Total assets 2,582 Less Arrow 1,999 More Arrow 2,182
Current assets 766 Less Arrow 694 More Arrow 760
Current liabilities 1,056 Less Arrow 788 More Arrow 860
Equity capital 459 More Arrow 474 More Arrow 512
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Less Arrow 21 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.8% More Arrow 23.7% Less Arrow 23.5%
Turnover per employee 224 Less Arrow 201 Less Arrow 194
Profit as a percentage of turnover 0.5% More Arrow 1.2% More Arrow 1.7%
Return on assets (ROA) 3.6% More Arrow 4.3% More Arrow 4.5%
Current ratio 72.5% More Arrow 88.1% More Arrow 88.4%
Return on equity (ROE) 5.0% More Arrow 10.3% More Arrow 14.3%
Change turnover 693 Less Arrow 288 More Arrow 359
Change turnover % 16% Less Arrow 7% More Arrow 9%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

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.