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.