TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yellon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,627
|
76,280
|
70,895 |
| Financial expenses |
1,659
|
989
|
508 |
| Earnings before taxes |
2,683
|
-4,934
|
2,364 |
| EBITDA |
6,334
|
-2,385
|
4,285 |
| Total assets |
40,358
|
36,442
|
33,498 |
| Current assets |
32,061
|
26,646
|
27,393 |
| Current liabilities |
32,201
|
28,848
|
21,566 |
| Equity capital |
2,175
|
462
|
8,895 |
| - share capital |
219
|
219
|
219 |
| Employees (average) |
51
|
62
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.4%
|
1.3%
|
26.6% |
| Turnover per employee |
1,640
|
1,230
|
1,143 |
| Profit as a percentage of turnover |
3.2%
|
-6.5%
|
3.3% |
| Return on assets (ROA) |
10.8%
|
-10.8%
|
8.6% |
| Current ratio |
99.6%
|
92.4%
|
127.0% |
| Return on equity (ROE) |
123.4%
|
-1068.0%
|
26.6% |
| Change turnover |
7,347
|
5,385
|
-6,557 |
| Change turnover % |
10%
|
8%
|
-8% |
| Chg. No. of employees |
-11
|
0
|
0 |
| Chg. No. of employees % |
-18%
|
0%
|
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.