TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ytterhälla Transport AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
42,644
|
34,244
|
29,201 |
| Financial expenses |
856
|
520
|
408 |
| Earnings before taxes |
2,947
|
2,468
|
1,508 |
| EBITDA |
7,996
|
5,802
|
4,431 |
| Total assets |
35,576
|
25,093
|
18,171 |
| Current assets |
8,567
|
7,097
|
5,131 |
| Current liabilities |
11,388
|
9,117
|
7,714 |
| Equity capital |
9,465
|
7,093
|
5,996 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
36
|
28
|
28 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
26.6%
|
28.3%
|
33.0% |
| Turnover per employee |
1,185
|
1,223
|
1,043 |
| Profit as a percentage of turnover |
6.9%
|
7.2%
|
5.2% |
| Return on assets (ROA) |
10.7%
|
11.9%
|
10.5% |
| Current ratio |
75.2%
|
77.8%
|
66.5% |
| Return on equity (ROE) |
31.1%
|
34.8%
|
25.2% |
| Change turnover |
7,506
|
3,710
|
2,776 |
| Change turnover % |
21%
|
12%
|
11% |
| Chg. No. of employees |
8
|
0
|
0 |
| Chg. No. of employees % |
29%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.