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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ytterby Maskintjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,354 More Arrow 38,357 More Arrow 45,630
Financial expenses 748 Less Arrow 669 Less Arrow 368
Earnings before taxes 326 Less Arrow -237 More Arrow 130
EBITDA 5,804 Less Arrow 5,407 Less Arrow 5,164
Total assets 31,060 Less Arrow 29,229 More Arrow 29,413
Current assets 5,803 Less Arrow 4,797 More Arrow 6,889
Current liabilities 10,363 Less Arrow 8,887 More Arrow 9,412
Equity capital 10,060 Less Arrow 10,023 More Arrow 10,194
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 18 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.4% More Arrow 34.3% More Arrow 34.7%
Turnover per employee 1,755 More Arrow 2,131 Less Arrow 1,825
Profit as a percentage of turnover 1.0% Less Arrow -0.6% More Arrow 0.3%
Return on assets (ROA) 3.5% Less Arrow 1.5% More Arrow 1.7%
Current ratio 56.0% Less Arrow 54.0% More Arrow 73.2%
Return on equity (ROE) 3.2% Less Arrow -2.4% More Arrow 1.3%
Change turnover -5,003 Less Arrow -7,273 More Arrow 10,155
Change turnover % -13% Less Arrow -16% More Arrow 29%
Chg. No. of employees 1 Less Arrow -7 More Arrow 0
Chg. No. of employees % 6% Less Arrow -28% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.