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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Y Glas AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,098 More Arrow 3,178 Less Arrow 2,411
Financial expenses 3 More Arrow 5 Less Arrow 1
Earnings before taxes 253 More Arrow 323 Less Arrow 222
EBITDA 290 More Arrow 366 Less Arrow 262
Total assets 1,241 Less Arrow 1,166 Less Arrow 979
Current assets 1,140 Less Arrow 1,085 Less Arrow 850
Current liabilities 495 More Arrow 558 Less Arrow 490
Equity capital 722 Less Arrow 576 Less Arrow 445
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% Less Arrow 49.4% Less Arrow 45.5%
Turnover per employee 620 Less Arrow 530 Less Arrow 402
Profit as a percentage of turnover 8.2% More Arrow 10.2% Less Arrow 9.2%
Return on assets (ROA) 20.6% More Arrow 28.1% Less Arrow 22.8%
Current ratio 230.3% Less Arrow 194.4% Less Arrow 173.5%
Return on equity (ROE) 35.0% More Arrow 56.1% Less Arrow 49.9%
Change turnover -89 More Arrow 962 Less Arrow 356
Change turnover % -3% More Arrow 43% Less Arrow 17%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

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.