TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
YA Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,729
|
73,958
|
65,904 |
Financial expenses |
35
|
15
|
35 |
Earnings before taxes |
2,039
|
9,406
|
10,424 |
EBITDA |
2,273
|
9,582
|
10,647 |
Total assets |
17,351
|
20,063
|
26,673 |
Current assets |
14,394
|
17,508
|
23,968 |
Current liabilities |
16,216
|
13,168
|
13,906 |
Equity capital |
1,135
|
6,895
|
12,767 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
66
|
84
|
75 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.5%
|
34.4%
|
47.9% |
Turnover per employee |
814
|
880
|
879 |
Profit as a percentage of turnover |
3.8%
|
12.7%
|
15.8% |
Return on assets (ROA) |
12.0%
|
47.0%
|
39.2% |
Current ratio |
88.8%
|
133.0%
|
172.4% |
Return on equity (ROE) |
179.6%
|
136.4%
|
81.6% |
Change turnover |
-20,229
|
8,054
|
42,295 |
Change turnover % |
-27%
|
12%
|
179% |
Chg. No. of employees |
-18
|
9
|
45 |
Chg. No. of employees % |
-21%
|
12%
|
150% |
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.