TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Y Glas AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,511
|
34,825
|
33,452 |
| Financial expenses |
64
|
37
|
48 |
| Earnings before taxes |
3,196
|
2,847
|
3,402 |
| EBITDA |
3,651
|
3,264
|
3,849 |
| Total assets |
15,634
|
13,949
|
12,277 |
| Current assets |
13,394
|
12,811
|
11,425 |
| Current liabilities |
4,321
|
5,563
|
5,870 |
| Equity capital |
10,812
|
8,115
|
6,062 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,439
|
6,965
|
5,575 |
| 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 |
58
|
-1,001
|
10,128 |
| 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.