TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Y Glas AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 23,090 | 23,632 | 17,930 |
Financial expenses | 25 | 34 | 7 |
Earnings before taxes | 1,887 | 2,404 | 1,649 |
EBITDA | 2,164 | 2,719 | 1,952 |
Total assets | 9,249 | 8,673 | 7,283 |
Current assets | 8,494 | 8,071 | 6,322 |
Current liabilities | 3,688 | 4,147 | 3,643 |
Equity capital | 5,381 | 4,283 | 3,310 |
- share capital | 34 | 33 | 36 |
Employees (average) | 5 | 6 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 58.2% | 49.4% | 45.4% |
Turnover per employee | 4,618 | 3,939 | 2,988 |
Profit as a percentage of turnover | 8.2% | 10.2% | 9.2% |
Return on assets (ROA) | 20.7% | 28.1% | 22.7% |
Current ratio | 230.3% | 194.6% | 173.5% |
Return on equity (ROE) | 35.1% | 56.1% | 49.8% |
Change turnover | -664 | 7,155 | 2,646 |
Change turnover % | -3% | 43% | 17% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -17% | 0% | 20% |
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.