TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ytterbom Trafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,653
|
46,966
|
43,759 |
Financial expenses |
791
|
405
|
263 |
Earnings before taxes |
254
|
540
|
748 |
EBITDA |
4,365
|
3,944
|
3,577 |
Total assets |
28,645
|
22,247
|
22,315 |
Current assets |
8,497
|
7,719
|
7,770 |
Current liabilities |
11,718
|
8,764
|
8,800 |
Equity capital |
5,093
|
5,275
|
5,235 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
|
21
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.8%
|
23.7%
|
23.5% |
Turnover per employee |
2,484
|
2,236
|
1,989 |
Profit as a percentage of turnover |
0.5%
|
1.1%
|
1.7% |
Return on assets (ROA) |
3.6%
|
4.2%
|
4.5% |
Current ratio |
72.5%
|
88.1%
|
88.3% |
Return on equity (ROE) |
5.0%
|
10.2%
|
14.3% |
Change turnover |
7,687
|
3,207
|
3,673 |
Change turnover % |
16%
|
7%
|
9% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
5%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.