TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ytterstad Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
194,424
|
187,065
|
172,628 |
| Financial expenses |
25,646
|
23,971
|
17,617 |
| Earnings before taxes |
36,151
|
40,028
|
25,501 |
| Total assets |
976,763
|
995,492
|
1,031,288 |
| Current assets |
266,662
|
286,989
|
296,329 |
| Current liabilities |
64,004
|
50,585
|
48,031 |
| Equity capital |
416,203
|
418,471
|
412,524 |
| - share capital |
59
|
1,300
|
1,385 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.6%
|
42.0%
|
40.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
18.6%
|
21.4%
|
14.8% |
| Return on assets (ROA) |
6.3%
|
6.4%
|
4.2% |
| Current ratio |
416.6%
|
567.3%
|
617.0% |
| Return on equity (ROE) |
8.7%
|
9.6%
|
6.2% |
| Change turnover |
16,750
|
25,044
|
18,319 |
| Change turnover % |
9%
|
15%
|
12% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.