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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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YILPORT Sweden Logistics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,158 Less Arrow 21,613 Less Arrow 19,854
Financial expenses 24 Less Arrow 1 Less Arrow 0
Earnings before taxes -4,792 Less Arrow -7,868 Less Arrow -9,613
EBITDA -3,879 Less Arrow -6,981 Less Arrow -8,664
Total assets 19,626 More Arrow 27,011 More Arrow 32,234
Current assets 12,868 More Arrow 19,490 More Arrow 22,953
Current liabilities 4,916 More Arrow 7,603 Less Arrow 2,554
Equity capital 14,710 More Arrow 19,408 More Arrow 29,680
- share capital 672 Less Arrow 668 More Arrow 727
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 1,781 Less Arrow 1,663 Less Arrow 1,168
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 261.8% Less Arrow 256.3% More Arrow 898.7%
Return on equity (ROE) -32.6% Less Arrow -40.5% More Arrow -32.4%
Change turnover 1,434 More Arrow 3,367 Less Arrow -16,461
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.