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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ytterhälla Transport AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 3,918 More Arrow 3,931 Less Arrow 3,486
Financial expenses 55 Less Arrow 31 More Arrow 33
Earnings before taxes 202 Less Arrow 129 Less Arrow 69
EBITDA 595 Less Arrow 501 Less Arrow 413
Total assets 2,438 Less Arrow 2,348 Less Arrow 2,205
Current assets 688 Less Arrow 486 Less Arrow 444
Current liabilities 1,035 Less Arrow 949 Less Arrow 903
Equity capital 805 Less Arrow 707 Less Arrow 654
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 28 Equal arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.0% Less Arrow 30.1% Less Arrow 29.7%
Turnover per employee 140 Equal arrow 140 Less Arrow 124
Profit as a percentage of turnover 5.2% Less Arrow 3.3% Less Arrow 2.0%
Return on assets (ROA) 10.5% Less Arrow 6.8% Less Arrow 4.6%
Current ratio 66.5% Less Arrow 51.2% Less Arrow 49.2%
Return on equity (ROE) 25.1% Less Arrow 18.2% Less Arrow 10.6%
Change turnover 372 More Arrow 616 More Arrow 852
Change turnover % 11% More Arrow 19% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 More Arrow 5
Chg. No. of employees % 0% Equal arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.