TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
YA Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,486
|
53,729
|
73,958 |
| Financial expenses |
82
|
35
|
15 |
| Earnings before taxes |
2
|
2,039
|
9,406 |
| EBITDA |
331
|
2,273
|
9,582 |
| Total assets |
10,325
|
17,351
|
20,063 |
| Current assets |
9,562
|
14,394
|
17,508 |
| Current liabilities |
10,259
|
16,216
|
13,168 |
| Equity capital |
66
|
1,135
|
6,895 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
80
|
66
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.6%
|
6.5%
|
34.4% |
| Turnover per employee |
719
|
814
|
880 |
| Profit as a percentage of turnover |
0.0%
|
3.8%
|
12.7% |
| Return on assets (ROA) |
0.8%
|
12.0%
|
47.0% |
| Current ratio |
93.2%
|
88.8%
|
133.0% |
| Return on equity (ROE) |
3.0%
|
179.6%
|
136.4% |
| Change turnover |
3,757
|
-20,229
|
8,054 |
| Change turnover % |
7%
|
-27%
|
12% |
| Chg. No. of employees |
14
|
-18
|
9 |
| Chg. No. of employees % |
21%
|
-21%
|
12% |
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.