TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yo Adrian AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,242
|
10,086
|
13,340 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
553
|
709
|
1,632 |
| EBITDA |
703
|
847
|
1,856 |
| Total assets |
3,655
|
6,117
|
6,242 |
| Current assets |
3,539
|
5,768
|
5,659 |
| Current liabilities |
2,230
|
3,618
|
4,291 |
| Equity capital |
1,425
|
2,499
|
1,951 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
6
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
40.9%
|
31.3% |
| Turnover per employee |
1,707
|
1,681
|
1,334 |
| Profit as a percentage of turnover |
5.4%
|
7.0%
|
12.2% |
| Return on assets (ROA) |
15.1%
|
11.6%
|
26.1% |
| Current ratio |
158.7%
|
159.4%
|
131.9% |
| Return on equity (ROE) |
38.8%
|
28.4%
|
83.6% |
| Change turnover |
156
|
-3,254
|
2,649 |
| Change turnover % |
2%
|
-24%
|
25% |
| Chg. No. of employees |
0
|
-4
|
-4 |
| Chg. No. of employees % |
0%
|
-40%
|
-29% |
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.