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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ytterhälla Transport AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 46,404 Less Arrow 41,993 Less Arrow 35,413
Financial expenses 648 Less Arrow 331 More Arrow 337
Earnings before taxes 2,397 Less Arrow 1,381 Less Arrow 702
EBITDA 7,042 Less Arrow 5,357 Less Arrow 4,193
Total assets 28,876 Less Arrow 25,085 Less Arrow 22,400
Current assets 8,153 Less Arrow 5,190 Less Arrow 4,513
Current liabilities 12,258 Less Arrow 10,142 Less Arrow 9,178
Equity capital 9,529 Less Arrow 7,555 Less Arrow 6,647
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,657 Less Arrow 1,500 Less Arrow 1,265
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 4,411 More Arrow 6,580 More Arrow 8,655
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.