TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Yesp Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,950
|
1,630
|
1,560 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
207
|
53
|
104 |
| EBITDA |
219
|
67
|
118 |
| Total assets |
558
|
526
|
431 |
| Current assets |
552
|
511
|
404 |
| Current liabilities |
316
|
441
|
293 |
| Equity capital |
242
|
85
|
138 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
16.2%
|
32.0% |
| Turnover per employee |
244
|
181
|
223 |
| Profit as a percentage of turnover |
10.6%
|
3.3%
|
6.7% |
| Return on assets (ROA) |
37.5%
|
10.6%
|
24.6% |
| Current ratio |
174.7%
|
115.9%
|
137.9% |
| Return on equity (ROE) |
85.5%
|
62.4%
|
75.4% |
| Change turnover |
376
|
65
|
-70 |
| Change turnover % |
24%
|
4%
|
-4% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-11%
|
29%
|
-13% |
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.