TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Yxe Herrgård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,175
|
6,312
|
5,849 |
| Financial expenses |
1
|
0
|
11 |
| Earnings before taxes |
783
|
915
|
287 |
| EBITDA |
747
|
891
|
380 |
| Total assets |
3,507
|
3,756
|
2,877 |
| Current assets |
3,428
|
3,689
|
2,787 |
| Current liabilities |
1,313
|
1,486
|
615 |
| Equity capital |
2,178
|
2,254
|
2,246 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
67
|
70
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
60.0%
|
78.1% |
| Turnover per employee |
92
|
90
|
93 |
| Profit as a percentage of turnover |
12.7%
|
14.5%
|
4.9% |
| Return on assets (ROA) |
22.4%
|
24.4%
|
10.4% |
| Current ratio |
261.1%
|
248.3%
|
453.2% |
| Return on equity (ROE) |
36.0%
|
40.6%
|
12.8% |
| Change turnover |
78
|
446
|
-247 |
| Change turnover % |
1%
|
8%
|
-4% |
| Chg. No. of employees |
-3
|
7
|
-14 |
| Chg. No. of employees % |
-4%
|
11%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.