TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Yalta AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
113,321
|
106,194
|
99,978 |
Financial expenses |
18
|
24
|
21 |
Earnings before taxes |
11,271
|
15,240
|
12,875 |
EBITDA |
11,236
|
15,208
|
12,895 |
Total assets |
48,649
|
51,502
|
39,387 |
Current assets |
48,613
|
51,460
|
39,387 |
Current liabilities |
36,431
|
31,334
|
24,940 |
Equity capital |
12,096
|
20,015
|
13,029 |
- share capital |
101
|
95
|
98 |
Employees (average) |
17
|
12
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
38.9%
|
33.1% |
Turnover per employee |
6,666
|
8,850
|
7,141 |
Profit as a percentage of turnover |
9.9%
|
14.4%
|
12.9% |
Return on assets (ROA) |
23.2%
|
29.6%
|
32.7% |
Current ratio |
133.4%
|
164.2%
|
157.9% |
Return on equity (ROE) |
93.2%
|
76.1%
|
98.8% |
Change turnover |
-408
|
9,221
|
15,771 |
Change turnover % |
0%
|
10%
|
19% |
Chg. No. of employees |
5
|
-2
|
2 |
Chg. No. of employees % |
42%
|
-14%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.