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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ytterhälla Transport AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 29,201 More Arrow 29,239 Less Arrow 25,919
Financial expenses 408 Less Arrow 230 More Arrow 247
Earnings before taxes 1,508 Less Arrow 962 Less Arrow 514
EBITDA 4,431 Less Arrow 3,730 Less Arrow 3,069
Total assets 18,171 Less Arrow 17,466 Less Arrow 16,395
Current assets 5,131 Less Arrow 3,614 Less Arrow 3,303
Current liabilities 7,714 Less Arrow 7,062 Less Arrow 6,718
Equity capital 5,996 Less Arrow 5,260 Less Arrow 4,865
- share capital 63 More Arrow 70 More Arrow 73
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 1,043 More Arrow 1,044 Less Arrow 926
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) 25.2% Less Arrow 18.3% Less Arrow 10.6%
Change turnover 2,776 More Arrow 4,582 More Arrow 6,335
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.