TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ylipääs bygg/vvs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,183
|
8,580
|
5,750 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
888
|
565
|
99 |
| EBITDA |
966
|
651
|
-37 |
| Total assets |
5,267
|
4,661
|
5,541 |
| Current assets |
4,799
|
4,101
|
4,966 |
| Current liabilities |
1,702
|
996
|
1,256 |
| Equity capital |
2,119
|
1,818
|
2,272 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.2%
|
39.0%
|
41.0% |
| Turnover per employee |
2,728
|
2,145
|
1,438 |
| Profit as a percentage of turnover |
10.9%
|
6.6%
|
1.7% |
| Return on assets (ROA) |
16.9%
|
12.1%
|
1.8% |
| Current ratio |
282.0%
|
411.7%
|
395.4% |
| Return on equity (ROE) |
41.9%
|
31.1%
|
4.4% |
| Change turnover |
-397
|
2,830
|
473 |
| Change turnover % |
-5%
|
49%
|
9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.