TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yalta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
111,863
|
112,266
|
102,518 |
Financial expenses |
18
|
25
|
22 |
Earnings before taxes |
11,126
|
16,111
|
13,202 |
EBITDA |
11,091
|
16,078
|
13,223 |
Total assets |
48,023
|
54,447
|
40,388 |
Current assets |
47,988
|
54,402
|
40,388 |
Current liabilities |
35,962
|
33,126
|
25,574 |
Equity capital |
11,940
|
21,159
|
13,360 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,580
|
9,356
|
7,323 |
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 |
-403
|
9,748
|
16,172 |
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
![]() |
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.