TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ytterby Maskintjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,662
|
25,763
|
30,491 |
| Financial expenses |
486
|
449
|
246 |
| Earnings before taxes |
212
|
-159
|
87 |
| EBITDA |
3,769
|
3,632
|
3,451 |
| Total assets |
20,172
|
19,632
|
19,655 |
| Current assets |
3,769
|
3,222
|
4,603 |
| Current liabilities |
6,730
|
5,969
|
6,289 |
| Equity capital |
6,534
|
6,732
|
6,812 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
18
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
34.3%
|
34.7% |
| Turnover per employee |
1,140
|
1,431
|
1,220 |
| Profit as a percentage of turnover |
1.0%
|
-0.6%
|
0.3% |
| Return on assets (ROA) |
3.5%
|
1.5%
|
1.7% |
| Current ratio |
56.0%
|
54.0%
|
73.2% |
| Return on equity (ROE) |
3.2%
|
-2.4%
|
1.3% |
| Change turnover |
-3,249
|
-4,885
|
6,786 |
| Change turnover % |
-13%
|
-16%
|
29% |
| Chg. No. of employees |
1
|
-7
|
0 |
| Chg. No. of employees % |
6%
|
-28%
|
0% |
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.