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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ytterviks Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,355 Less Arrow 85,886 Less Arrow 76,237
Financial expenses 2,966 Less Arrow 1,976 Less Arrow 1,342
Earnings before taxes 1,630 Less Arrow -260 More Arrow 3,110
EBITDA 18,527 Less Arrow 15,065 More Arrow 15,433
Total assets 66,138 More Arrow 78,213 More Arrow 90,815
Current assets 13,039 Less Arrow 10,559 More Arrow 12,069
Current liabilities 31,827 Less Arrow 30,324 More Arrow 30,595
Equity capital 15,651 Less Arrow 13,472 Less Arrow 12,593
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 72 Less Arrow 67 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.7% Less Arrow 17.2% Less Arrow 13.9%
Turnover per employee 1,380 Less Arrow 1,282 Less Arrow 1,271
Profit as a percentage of turnover 1.6% Less Arrow -0.3% More Arrow 4.1%
Return on assets (ROA) 6.9% Less Arrow 2.2% More Arrow 4.9%
Current ratio 41.0% Less Arrow 34.8% More Arrow 39.4%
Return on equity (ROE) 10.4% Less Arrow -1.9% More Arrow 24.7%
Change turnover 7,375 More Arrow 11,940 More Arrow 14,751
Change turnover % 8% More Arrow 16% More Arrow 24%
Chg. No. of employees 5 More Arrow 7 More Arrow 12
Chg. No. of employees % 7% More Arrow 12% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.