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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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YILPORT Sweden Logistics AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,107 Less Arrow 2,906 Less Arrow 2,670
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes -643 Less Arrow -1,058 Less Arrow -1,293
EBITDA -520 Less Arrow -939 Less Arrow -1,165
Total assets 2,633 More Arrow 3,632 More Arrow 4,335
Current assets 1,727 More Arrow 2,621 More Arrow 3,087
Current liabilities 660 More Arrow 1,022 Less Arrow 344
Equity capital 1,974 More Arrow 2,610 More Arrow 3,991
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 13 Equal arrow 13 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% Less Arrow 71.9% More Arrow 92.1%
Turnover per employee 239 Less Arrow 224 Less Arrow 157
Profit as a percentage of turnover -20.7% Less Arrow -36.4% Less Arrow -48.4%
Return on assets (ROA) -24.3% Less Arrow -29.1% Less Arrow -29.8%
Current ratio 261.7% Less Arrow 256.5% More Arrow 897.4%
Return on equity (ROE) -32.6% Less Arrow -40.5% More Arrow -32.4%
Change turnover 192 More Arrow 453 Less Arrow -2,214
Change turnover % 7% More Arrow 18% Less Arrow -45%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -22
Chg. No. of employees % 0% Less Arrow -24% Less Arrow -56%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.