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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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YILPORT Gävle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 530,025 Less Arrow 466,827 Less Arrow 420,712
Financial expenses 16,221 Less Arrow 13,788 Less Arrow 5,471
Earnings before taxes -77,288 Less Arrow -79,390 More Arrow 517
EBITDA 29,515 Less Arrow 5,219 More Arrow 51,074
Total assets 1,226,667 Less Arrow 1,049,436 More Arrow 1,156,110
Current assets 161,824 More Arrow 166,837 More Arrow 320,772
Current liabilities 126,455 Less Arrow 77,479 More Arrow 133,776
Equity capital 778,184 Less Arrow 663,389 More Arrow 715,343
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 230 Less Arrow 216 Less Arrow 175

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% Less Arrow 63.2% Less Arrow 61.9%
Turnover per employee 2,304 Less Arrow 2,161 More Arrow 2,404
Profit as a percentage of turnover -14.6% Less Arrow -17.0% More Arrow 0.1%
Return on assets (ROA) -5.0% Less Arrow -6.3% More Arrow 0.5%
Current ratio 128.0% More Arrow 215.3% More Arrow 239.8%
Return on equity (ROE) -9.9% Less Arrow -12.0% More Arrow 0.1%
Change turnover 30,074 More Arrow 58,759 Less Arrow 9,939
Change turnover % 6% More Arrow 14% Less Arrow 2%
Chg. No. of employees 14 More Arrow 41 Less Arrow 4
Chg. No. of employees % 6% More Arrow 23% Less Arrow 2%

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.