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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ytterbom Trafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,709 Less Arrow 31,384 More Arrow 31,819
Financial expenses 531 Less Arrow 271 Less Arrow 191
Earnings before taxes 171 More Arrow 361 More Arrow 544
EBITDA 2,932 Less Arrow 2,636 Less Arrow 2,601
Total assets 19,240 Less Arrow 14,866 More Arrow 16,226
Current assets 5,707 Less Arrow 5,158 More Arrow 5,650
Current liabilities 7,871 Less Arrow 5,856 More Arrow 6,399
Equity capital 3,421 More Arrow 3,525 More Arrow 3,807
- share capital 67 Equal arrow 67 More Arrow 73
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 1,669 Less Arrow 1,494 Less Arrow 1,446
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 88.3%
Return on equity (ROE) 5.0% More Arrow 10.2% More Arrow 14.3%
Change turnover 5,163 Less Arrow 2,143 More Arrow 2,671
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.