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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ytterhälla Transport AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 45,257 Less Arrow 38,625 Less Arrow 35,637
Financial expenses 632 Less Arrow 304 More Arrow 339
Earnings before taxes 2,338 Less Arrow 1,270 Less Arrow 706
EBITDA 6,868 Less Arrow 4,927 Less Arrow 4,220
Total assets 28,162 Less Arrow 23,073 Less Arrow 22,542
Current assets 7,952 Less Arrow 4,774 Less Arrow 4,542
Current liabilities 11,955 Less Arrow 9,329 Less Arrow 9,236
Equity capital 9,293 Less Arrow 6,949 Less Arrow 6,689
- share capital 98 Less Arrow 92 More Arrow 101
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 1,616 Less Arrow 1,379 Less Arrow 1,273
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 4,302 More Arrow 6,052 More Arrow 8,710
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.