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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 2024/08 2023/08 2022/08
Turnover 53,541 Less Arrow 45,257 Less Arrow 38,625
Financial expenses 813 Less Arrow 632 Less Arrow 304
Earnings before taxes 3,859 Less Arrow 2,338 Less Arrow 1,270
EBITDA 9,071 Less Arrow 6,868 Less Arrow 4,927
Total assets 39,232 Less Arrow 28,162 Less Arrow 23,073
Current assets 11,096 Less Arrow 7,952 Less Arrow 4,774
Current liabilities 14,255 Less Arrow 11,955 Less Arrow 9,329
Equity capital 11,089 Less Arrow 9,293 Less Arrow 6,949
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 28 Equal arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 28.3% More Arrow 33.0% Less Arrow 30.1%
Turnover per employee 1,912 Less Arrow 1,616 Less Arrow 1,379
Profit as a percentage of turnover 7.2% Less Arrow 5.2% Less Arrow 3.3%
Return on assets (ROA) 11.9% Less Arrow 10.5% Less Arrow 6.8%
Current ratio 77.8% Less Arrow 66.5% Less Arrow 51.2%
Return on equity (ROE) 34.8% Less Arrow 25.2% Less Arrow 18.3%
Change turnover 5,800 Less Arrow 4,302 More Arrow 6,052
Change turnover % 12% Less Arrow 11% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.