TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yxsjö Industriservice, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,044
|
10,176
|
11,807 |
Financial expenses |
7
|
3
![]() |
3 |
Earnings before taxes |
2,431
|
1,318
|
1,414 |
EBITDA |
2,335
|
1,307
|
1,372 |
Total assets |
21,256
|
19,306
|
17,118 |
Current assets |
13,886
|
11,945
|
9,871 |
Current liabilities |
1,805
|
1,723
|
639 |
Equity capital |
19,172
|
17,257
|
16,226 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.2%
|
89.4%
|
94.8% |
Turnover per employee |
6,522
|
5,088
|
3,936 |
Profit as a percentage of turnover |
18.6%
|
13.0%
|
12.0% |
Return on assets (ROA) |
11.5%
|
6.8%
|
8.3% |
Current ratio |
769.3%
|
693.3%
|
1544.8% |
Return on equity (ROE) |
12.7%
|
7.6%
|
8.7% |
Change turnover |
2,868
|
-1,631
|
5,129 |
Change turnover % |
28%
|
-14%
|
77% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.