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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 Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,040 More Arrow 10,376 Less Arrow 9,417
Financial expenses 243 Less Arrow 174 Less Arrow 170
Earnings before taxes 1,316 Less Arrow 921 More Arrow 2,534
EBITDA 3,129 Less Arrow 3,052 More Arrow 4,374
Total assets 11,441 More Arrow 15,130 More Arrow 15,875
Current assets 4,363 Less Arrow 3,498 More Arrow 6,016
Current liabilities 1,649 More Arrow 2,843 Less Arrow 2,749
Equity capital 5,415 More Arrow 6,878 Less Arrow 6,649
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 45.5% Less Arrow 41.9%
Turnover per employee 1,760 More Arrow 2,075 More Arrow 2,354
Profit as a percentage of turnover 18.7% Less Arrow 8.9% More Arrow 26.9%
Return on assets (ROA) 13.6% Less Arrow 7.2% More Arrow 17.0%
Current ratio 264.6% Less Arrow 123.0% More Arrow 218.8%
Return on equity (ROE) 24.3% Less Arrow 13.4% More Arrow 38.1%
Change turnover -3,336 More Arrow 959 More Arrow 2,372
Change turnover % -32% More Arrow 10% More Arrow 34%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.