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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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YILPORT Sweden Logistics AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,478 Less Arrow 32,343 Less Arrow 27,304
Financial expenses 35 Less Arrow 1 Less Arrow 0
Earnings before taxes -7,134 Less Arrow -11,774 Less Arrow -13,221
EBITDA -5,775 Less Arrow -10,447 Less Arrow -11,916
Total assets 29,219 More Arrow 40,422 More Arrow 44,331
Current assets 19,158 More Arrow 29,167 More Arrow 31,566
Current liabilities 7,319 More Arrow 11,378 Less Arrow 3,513
Equity capital 21,900 More Arrow 29,044 More Arrow 40,818
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,652 Less Arrow 2,488 Less Arrow 1,606
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 898.5%
Return on equity (ROE) -32.6% Less Arrow -40.5% More Arrow -32.4%
Change turnover 2,135 More Arrow 5,039 Less Arrow -22,638
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.