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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ytterhälla Transport AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 52,042 Less Arrow 46,404 Less Arrow 41,993
Financial expenses 790 Less Arrow 648 Less Arrow 331
Earnings before taxes 3,751 Less Arrow 2,397 Less Arrow 1,381
EBITDA 8,817 Less Arrow 7,042 Less Arrow 5,357
Total assets 38,134 Less Arrow 28,876 Less Arrow 25,085
Current assets 10,785 Less Arrow 8,153 Less Arrow 5,190
Current liabilities 13,856 Less Arrow 12,258 Less Arrow 10,142
Equity capital 10,779 Less Arrow 9,529 Less Arrow 7,555
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,859 Less Arrow 1,657 Less Arrow 1,500
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 5,638 Less Arrow 4,411 More Arrow 6,580
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.