TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Yesp Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,549
|
12,145
|
11,604 |
| Financial expenses |
14
|
22
|
18 |
| Earnings before taxes |
1,541
|
398
|
772 |
| EBITDA |
1,637
|
501
|
877 |
| Total assets |
4,162
|
3,918
|
3,202 |
| Current assets |
4,121
|
3,806
|
3,004 |
| Current liabilities |
2,358
|
3,283
|
2,178 |
| Equity capital |
1,805
|
635
|
1,024 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,819
|
1,349
|
1,658 |
| Profit as a percentage of turnover |
10.6%
|
3.3%
|
6.7% |
| Return on assets (ROA) |
37.4%
|
10.7%
|
24.7% |
| Current ratio |
174.8%
|
115.9%
|
137.9% |
| Return on equity (ROE) |
85.4%
|
62.7%
|
75.4% |
| Change turnover |
2,806
|
482
|
-521 |
| 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.