TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
YS Målarna Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,520
|
29,231
|
29,825 |
| Financial expenses |
28
|
24
|
31 |
| Earnings before taxes |
-101
|
120
|
2,965 |
| EBITDA |
-9
|
206
|
3,222 |
| Total assets |
6,421
|
9,280
|
8,873 |
| Current assets |
5,923
|
8,850
|
8,097 |
| Current liabilities |
5,737
|
8,551
|
6,023 |
| Equity capital |
325
|
464
|
2,692 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
41
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.1%
|
5.0%
|
30.3% |
| Turnover per employee |
598
|
680
|
727 |
| Profit as a percentage of turnover |
-0.4%
|
0.4%
|
9.9% |
| Return on assets (ROA) |
-1.1%
|
1.6%
|
33.8% |
| Current ratio |
103.2%
|
103.5%
|
134.4% |
| Return on equity (ROE) |
-31.1%
|
25.9%
|
110.1% |
| Change turnover |
-3,743
|
-748
|
2,018 |
| Change turnover % |
-13%
|
-2%
|
7% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-5%
|
5%
|
-2% |
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.