TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
YSB AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
186,051
|
172,375
|
144,722 |
Financial expenses |
1,167
|
9
|
19 |
Earnings before taxes |
27,805
|
29,627
|
23,429 |
EBITDA |
30,714
|
34,790
|
29,358 |
Total assets |
126,439
|
103,837
|
95,618 |
Current assets |
109,568
|
89,753
|
60,976 |
Current liabilities |
99,190
|
67,603
|
71,062 |
Equity capital |
22,627
|
21,986
|
23,293 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
204
|
184
|
140 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.9%
|
21.2%
|
24.4% |
Turnover per employee |
912
|
937
|
1,034 |
Profit as a percentage of turnover |
14.9%
|
17.2%
|
16.2% |
Return on assets (ROA) |
22.9%
|
28.5%
|
24.5% |
Current ratio |
110.5%
|
132.8%
|
85.8% |
Return on equity (ROE) |
122.9%
|
134.8%
|
100.6% |
Change turnover |
12,789
|
39,375
|
15,212 |
Change turnover % |
7%
|
30%
|
12% |
Chg. No. of employees |
20
|
44
|
-6 |
Chg. No. of employees % |
11%
|
31%
|
-4% |
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.