TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ytterby Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,132
|
9,815
|
9,184 |
| Financial expenses |
246
|
165
|
166 |
| Earnings before taxes |
1,333
|
871
|
2,471 |
| EBITDA |
3,170
|
2,887
|
4,266 |
| Total assets |
11,590
|
14,312
|
15,482 |
| Current assets |
4,420
|
3,309
|
5,867 |
| Current liabilities |
1,670
|
2,689
|
2,681 |
| Equity capital |
5,486
|
6,506
|
6,484 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
45.5%
|
41.9% |
| Turnover per employee |
1,783
|
1,963
|
2,296 |
| Profit as a percentage of turnover |
18.7%
|
8.9%
|
26.9% |
| Return on assets (ROA) |
13.6%
|
7.2%
|
17.0% |
| Current ratio |
264.7%
|
123.1%
|
218.8% |
| Return on equity (ROE) |
24.3%
|
13.4%
|
38.1% |
| Change turnover |
-3,379
|
907
|
2,313 |
| 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.