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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ytterviks Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,077 Less Arrow 90,797 Less Arrow 78,174
Financial expenses 2,928 Less Arrow 2,089 Less Arrow 1,376
Earnings before taxes 1,609 Less Arrow -275 More Arrow 3,189
EBITDA 18,289 Less Arrow 15,926 Less Arrow 15,825
Total assets 65,287 More Arrow 82,685 More Arrow 93,122
Current assets 12,871 Less Arrow 11,163 More Arrow 12,376
Current liabilities 31,418 More Arrow 32,058 Less Arrow 31,372
Equity capital 15,450 Less Arrow 14,242 Less Arrow 12,913
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,362 Less Arrow 1,355 Less Arrow 1,303
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 7,280 More Arrow 12,623 More Arrow 15,126
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.