TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yttergrens Rör AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,827
|
8,235
|
7,568 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
739
|
511
|
907 |
| EBITDA |
778
|
555
|
948 |
| Total assets |
4,643
|
4,259
|
3,980 |
| Current assets |
2,769
|
2,597
|
2,421 |
| Current liabilities |
2,226
|
2,427
|
2,553 |
| Equity capital |
2,393
|
1,806
|
1,401 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
42.4%
|
35.2% |
| Turnover per employee |
3,276
|
2,745
|
2,523 |
| Profit as a percentage of turnover |
7.5%
|
6.2%
|
12.0% |
| Return on assets (ROA) |
15.9%
|
12.0%
|
22.8% |
| Current ratio |
124.4%
|
107.0%
|
94.8% |
| Return on equity (ROE) |
30.9%
|
28.3%
|
64.7% |
| Change turnover |
1,592
|
667
|
402 |
| Change turnover % |
19%
|
9%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.