TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ytterby Bensinstation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,899
|
14,118
|
12,425 |
| Financial expenses |
14
|
62
|
1 |
| Earnings before taxes |
393
|
156
|
37 |
| EBITDA |
435
|
216
|
44 |
| Total assets |
3,912
|
2,581
|
2,267 |
| Current assets |
3,000
|
2,566
|
2,245 |
| Current liabilities |
1,627
|
1,344
|
1,083 |
| Equity capital |
1,357
|
1,160
|
1,096 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
44.9%
|
48.3% |
| Turnover per employee |
3,475
|
2,824
|
2,485 |
| Profit as a percentage of turnover |
2.8%
|
1.1%
|
0.3% |
| Return on assets (ROA) |
10.4%
|
8.4%
|
1.7% |
| Current ratio |
184.4%
|
190.9%
|
207.3% |
| Return on equity (ROE) |
29.0%
|
13.4%
|
3.4% |
| Change turnover |
-219
|
1,693
|
-1,584 |
| Change turnover % |
-2%
|
14%
|
-11% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-20%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.