TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
YP Yrkesbutiker AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
224,477
|
220,546
|
181,830 |
| Financial expenses |
9
|
690
|
430 |
| Earnings before taxes |
19,041
|
16,404
|
13,724 |
| EBITDA |
18,870
|
17,255
|
14,613 |
| Total assets |
144,061
|
101,477
|
121,240 |
| Current assets |
135,514
|
98,571
|
117,317 |
| Current liabilities |
98,781
|
66,653
|
80,967 |
| Equity capital |
45,280
|
34,824
|
28,443 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,938
|
3,557
|
4,229 |
| 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 |
3,931
|
38,716
|
81,321 |
| 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.