TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ytterby Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
634
|
932
|
921 |
| Financial expenses |
22
|
16
|
17 |
| Earnings before taxes |
119
|
83
|
248 |
| EBITDA |
282
|
274
|
428 |
| Total assets |
1,031
|
1,360
|
1,552 |
| Current assets |
393
|
314
|
588 |
| Current liabilities |
149
|
255
|
269 |
| Equity capital |
488
|
618
|
650 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
45.4%
|
41.9% |
| Turnover per employee |
158
|
186
|
230 |
| Profit as a percentage of turnover |
18.8%
|
8.9%
|
26.9% |
| Return on assets (ROA) |
13.7%
|
7.3%
|
17.1% |
| Current ratio |
263.8%
|
123.1%
|
218.6% |
| Return on equity (ROE) |
24.4%
|
13.4%
|
38.2% |
| Change turnover |
-301
|
86
|
232 |
| Change turnover % |
-32%
|
10%
|
34% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
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.