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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Y Glas AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,377 More Arrow 35,365 Less Arrow 24,658
Financial expenses 37 More Arrow 51 Less Arrow 10
Earnings before taxes 2,810 More Arrow 3,597 Less Arrow 2,268
EBITDA 3,222 More Arrow 4,069 Less Arrow 2,684
Total assets 13,770 Less Arrow 12,979 Less Arrow 10,016
Current assets 12,646 Less Arrow 12,078 Less Arrow 8,695
Current liabilities 5,491 More Arrow 6,206 Less Arrow 5,010
Equity capital 8,011 Less Arrow 6,409 Less Arrow 4,552
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% Less Arrow 49.4% Less Arrow 45.4%
Turnover per employee 6,875 Less Arrow 5,894 Less Arrow 4,110
Profit as a percentage of turnover 8.2% More Arrow 10.2% Less Arrow 9.2%
Return on assets (ROA) 20.7% More Arrow 28.1% Less Arrow 22.7%
Current ratio 230.3% Less Arrow 194.6% Less Arrow 173.6%
Return on equity (ROE) 35.1% More Arrow 56.1% Less Arrow 49.8%
Change turnover -988 More Arrow 10,707 Less Arrow 3,639
Change turnover % -3% More Arrow 43% Less Arrow 17%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.