TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ytterhälla Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,591
|
3,918
|
3,931 |
| Financial expenses |
70
|
55
|
31 |
| Earnings before taxes |
331
|
202
|
129 |
| EBITDA |
778
|
595
|
501 |
| Total assets |
3,364
|
2,438
|
2,348 |
| Current assets |
951
|
688
|
486 |
| Current liabilities |
1,222
|
1,035
|
949 |
| Equity capital |
951
|
805
|
707 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.3%
|
33.0%
|
30.1% |
| Turnover per employee |
164
|
140
|
140 |
| Profit as a percentage of turnover |
7.2%
|
5.2%
|
3.3% |
| Return on assets (ROA) |
11.9%
|
10.5%
|
6.8% |
| Current ratio |
77.8%
|
66.5%
|
51.2% |
| Return on equity (ROE) |
34.8%
|
25.1%
|
18.2% |
| Change turnover |
497
|
372
|
616 |
| Change turnover % |
12%
|
11%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.