TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Y Glas AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,825
|
33,452
|
24,047 |
| Financial expenses |
37
|
48
|
10 |
| Earnings before taxes |
2,847
|
3,402
|
2,212 |
| EBITDA |
3,264
|
3,849
|
2,617 |
| Total assets |
13,949
|
12,277
|
9,768 |
| Current assets |
12,811
|
11,425
|
8,480 |
| Current liabilities |
5,563
|
5,870
|
4,886 |
| Equity capital |
8,115
|
6,062
|
4,439 |
| - share capital |
51
|
47
|
49 |
| 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 |
6,965
|
5,575
|
4,008 |
| 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%
|
173.6% |
| Return on equity (ROE) |
35.1%
|
56.1%
|
49.8% |
| Change turnover |
-1,001
|
10,128
|
3,549 |
| 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.