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Ydre Skåp AB
AB
Active
Org 5562310333
Ågatan 6, 573 74
Ydre
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1983 · 42 years old
24 employees
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Sweden
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
Ydre Skåp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
83M
63M
42M
21M
0M
2020: 32M
32M
2020
2021: 27M (-16% vs 2020)
27M
-16%
2021
2022: 43M (+59% vs 2021)
43M
+59%
2022
2023: 67M (+56% vs 2022)
67M
+56%
2023
2024: 53M (-21% vs 2023)
53M
-21%
2024
EBITDA
SEK millions
12M
7M
2M
-2M
-7M
2020: -1M
-1M
2020
2021: -3M (-200% vs 2020)
-3M
-200%
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: 8M (+500% vs 2022)
8M
+500%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 763
66 585
42 953
26 992
31 868
Staff expenses
—
—
—
—
—
EBITDA
4 544
7 687
−1 673
−3 390
−900
Depreciation & amort.
−61
−36
−47
−66
−40
EBIT
4 483
7 651
−1 720
−3 456
−940
Net financials
−474
−718
−433
−241
−196
Profit before tax
289
6 533
−2 152
−3 697
−1 137
Tax
−136
−17
−0
−0
−0
Net profit
153
6 516
−2 152
−3 697
−1 137
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 210
26 455
21 336
15 390
11 922
Equity
6 733
7 030
514
1 166
2 363
Long-term debt
0
0
0
0
0
Short-term debt
13 099
19 091
20 644
14 120
9 431
Total debt
13 099
19 091
20 644
14 120
9 431
Financial ratios
5-year trend
EBITDA margin
8,6 %
This company
15,8 %
Market median
This company
Market median
46% below market
2020
2024
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2020
2024
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ydre Skåp AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
