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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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YILPORT Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 523,207 Less Arrow 493,520 Less Arrow 431,401
Financial expenses 16,012 Less Arrow 14,576 Less Arrow 5,610
Earnings before taxes -76,294 Less Arrow -83,929 More Arrow 530
EBITDA 29,135 Less Arrow 5,517 More Arrow 52,372
Total assets 1,210,887 Less Arrow 1,109,443 More Arrow 1,185,484
Current assets 159,742 More Arrow 176,377 More Arrow 328,922
Current liabilities 124,828 Less Arrow 81,909 More Arrow 137,175
Equity capital 768,173 Less Arrow 701,322 More Arrow 733,518
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,275 More Arrow 2,285 More Arrow 2,465
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 29,687 More Arrow 62,119 Less Arrow 10,192
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.