TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yepstr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
65,635
|
37,787
|
17,510 |
| Financial expenses |
418
|
201
|
115 |
| Earnings before taxes |
-3,613
|
-4,669
|
-7,803 |
| EBITDA |
2,700
|
-557
|
-6,727 |
| Total assets |
41,189
|
47,215
|
10,406 |
| Current assets |
15,272
|
16,327
|
6,630 |
| Current liabilities |
9,733
|
12,163
|
2,882 |
| Equity capital |
25,547
|
29,176
|
5,322 |
| - share capital |
135
|
132
|
103 |
| Employees (average) |
68
|
85
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
62.0%
|
61.8%
|
51.1% |
| Turnover per employee |
965
|
445
|
1,751 |
| Profit as a percentage of turnover |
-5.5%
|
-12.4%
|
-44.6% |
| Return on assets (ROA) |
-7.8%
|
-9.5%
|
-73.9% |
| Current ratio |
156.9%
|
134.2%
|
230.0% |
| Return on equity (ROE) |
-14.1%
|
-16.0%
|
-146.6% |
| Change turnover |
27,848
|
20,277
|
9,348 |
| Change turnover % | 74% | 115% | |
| Chg. No. of employees |
-17
|
75
|
1 |
| Chg. No. of employees % | -20% | 11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.