TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ytterbygg AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
170,066
|
150,220
|
140,151 |
| Financial expenses |
9,009
|
3,750
|
3,987 |
| Earnings before taxes |
78,265
|
164,772
|
79,966 |
| EBITDA |
114,454
|
103,093
|
95,137 |
| Total assets |
1,033,814
|
954,143
|
783,566 |
| Current assets |
71,269
|
108,542
|
25,213 |
| Current liabilities |
60,048
|
67,320
|
51,208 |
| Equity capital |
708,478
|
648,491
|
495,999 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
35
|
33
|
34 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
68.5%
|
68.0%
|
63.3% |
| Turnover per employee |
4,859
|
4,552
|
4,122 |
| Profit as a percentage of turnover |
46.0%
|
109.7%
|
57.1% |
| Return on assets (ROA) |
8.4%
|
17.7%
|
10.7% |
| Current ratio |
118.7%
|
161.2%
|
49.2% |
| Return on equity (ROE) |
11.0%
|
25.4%
|
16.1% |
| Change turnover |
19,846
|
10,069
|
5,582 |
| Change turnover % |
13%
|
7%
|
4% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
6%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.