TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ydefalk Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
44,318
|
44,802
|
44,732 |
| Financial expenses |
2
|
1
|
25 |
| Earnings before taxes |
2,520
|
2,267
|
3,495 |
| EBITDA |
3,032
|
2,891
|
4,110 |
| Total assets |
10,946
|
9,482
|
10,393 |
| Current assets |
9,044
|
7,105
|
7,774 |
| Current liabilities |
3,079
|
3,585
|
3,233 |
| Equity capital |
7,867
|
5,897
|
7,160 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.9%
|
62.2%
|
68.9% |
| Turnover per employee |
4,029
|
3,734
|
3,728 |
| Profit as a percentage of turnover |
5.7%
|
5.1%
|
7.8% |
| Return on assets (ROA) |
23.0%
|
23.9%
|
33.9% |
| Current ratio |
293.7%
|
198.2%
|
240.5% |
| Return on equity (ROE) |
32.0%
|
38.4%
|
48.8% |
| Change turnover |
-484
|
70
|
278 |
| Change turnover % |
-1%
|
0%
|
1% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.