TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Y Glas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,363
|
23,090
|
23,632 |
| Financial expenses |
40
|
25
|
34 |
| Earnings before taxes |
2,013
|
1,887
|
2,404 |
| EBITDA |
2,299
|
2,164
|
2,719 |
| Total assets |
9,846
|
9,249
|
8,673 |
| Current assets |
8,435
|
8,494
|
8,071 |
| Current liabilities |
2,721
|
3,688
|
4,147 |
| Equity capital |
6,809
|
5,381
|
4,283 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
58.2%
|
49.4% |
| Turnover per employee |
2,795
|
4,618
|
3,939 |
| Profit as a percentage of turnover |
9.0%
|
8.2%
|
10.2% |
| Return on assets (ROA) |
20.9%
|
20.7%
|
28.1% |
| Current ratio |
310.0%
|
230.3%
|
194.6% |
| Return on equity (ROE) |
29.6%
|
35.1%
|
56.1% |
| Change turnover |
36
|
-664
|
7,155 |
| Change turnover % |
0%
|
-3%
|
43% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
60%
|
-17%
|
0% |
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.