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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 2024/12 2023/12 2022/12
Turnover 34,433 Less Arrow 34,377 More Arrow 35,365
Financial expenses 62 Less Arrow 37 More Arrow 51
Earnings before taxes 3,099 Less Arrow 2,810 More Arrow 3,597
EBITDA 3,540 Less Arrow 3,222 More Arrow 4,069
Total assets 15,160 Less Arrow 13,770 Less Arrow 12,979
Current assets 12,988 Less Arrow 12,646 Less Arrow 12,078
Current liabilities 4,190 More Arrow 5,491 More Arrow 6,206
Equity capital 10,484 Less Arrow 8,011 Less Arrow 6,409
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.2% Less Arrow 58.2% Less Arrow 49.4%
Turnover per employee 4,304 More Arrow 6,875 Less Arrow 5,894
Profit as a percentage of turnover 9.0% Less Arrow 8.2% More Arrow 10.2%
Return on assets (ROA) 20.9% Less Arrow 20.7% More Arrow 28.1%
Current ratio 310.0% Less Arrow 230.3% Less Arrow 194.6%
Return on equity (ROE) 29.6% More Arrow 35.1% More Arrow 56.1%
Change turnover 56 Less Arrow -988 More Arrow 10,707
Change turnover % 0% Less Arrow -3% More Arrow 43%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 60% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.