TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
YaPlm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,421
|
10,548
|
9,832 |
| Financial expenses |
10
|
4
|
4 |
| Earnings before taxes |
3,033
|
2,156
|
2,034 |
| EBITDA |
2,998
|
2,152
|
2,074 |
| Total assets |
9,955
|
8,935
|
8,888 |
| Current assets |
9,915
|
8,861
|
8,772 |
| Current liabilities |
2,836
|
2,519
|
3,618 |
| Equity capital |
6,349
|
5,784
|
4,699 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
64.7%
|
52.9% |
| Turnover per employee |
1,491
|
1,318
|
1,405 |
| Profit as a percentage of turnover |
22.6%
|
20.4%
|
20.7% |
| Return on assets (ROA) |
30.6%
|
24.2%
|
22.9% |
| Current ratio |
349.6%
|
351.8%
|
242.5% |
| Return on equity (ROE) |
47.8%
|
37.3%
|
43.3% |
| Change turnover |
2,873
|
716
|
-457 |
| Change turnover % |
27%
|
7%
|
-4% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
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.