TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
YP Yrkesbutiker AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,788
|
148,135
|
121,505 |
| Financial expenses |
6
|
463
|
287 |
| Earnings before taxes |
12,366
|
11,018
|
9,171 |
| EBITDA |
12,255
|
11,590
|
9,765 |
| Total assets |
93,562
|
68,160
|
81,017 |
| Current assets |
88,011
|
66,208
|
78,395 |
| Current liabilities |
64,154
|
44,769
|
54,105 |
| Equity capital |
29,407
|
23,390
|
19,007 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
57
|
62
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
34.3%
|
23.5% |
| Turnover per employee |
2,558
|
2,389
|
2,826 |
| Profit as a percentage of turnover |
8.5%
|
7.4%
|
7.5% |
| Return on assets (ROA) |
13.2%
|
16.8%
|
11.7% |
| Current ratio |
137.2%
|
147.9%
|
144.9% |
| Return on equity (ROE) |
42.1%
|
47.1%
|
48.3% |
| Change turnover |
2,553
|
26,005
|
54,341 |
| Change turnover % |
2%
|
21%
|
81% |
| Chg. No. of employees |
-5
|
19
|
12 |
| Chg. No. of employees % |
-8%
|
44%
|
39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.