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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ytterbom Trafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,365 Less Arrow 44,426 Less Arrow 42,675
Financial expenses 801 Less Arrow 383 Less Arrow 256
Earnings before taxes 257 More Arrow 511 More Arrow 729
EBITDA 4,422 Less Arrow 3,731 Less Arrow 3,488
Total assets 29,018 Less Arrow 21,044 More Arrow 21,762
Current assets 8,608 Less Arrow 7,301 More Arrow 7,577
Current liabilities 11,871 Less Arrow 8,290 More Arrow 8,582
Equity capital 5,159 Less Arrow 4,990 More Arrow 5,105
- share capital 101 Less Arrow 95 More Arrow 98
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 2,517 Less Arrow 2,116 Less Arrow 1,940
Profit as a percentage of turnover 0.5% More Arrow 1.2% More Arrow 1.7%
Return on assets (ROA) 3.6% More Arrow 4.2% 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 7,787 Less Arrow 3,034 More Arrow 3,582
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.