Riskpilot← Back to searchSign inGet full accessYSB AB
ABActiveOrg 5564662350Drakegatan 10Hotels and similar accommodation · NACE 5510Est. 1993205 employees
Revenue 2024
SEK 290,1M
+5% vs 2023
EBITDA margin
14.0%
-11% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
SEK 2,5M
+19% vs 2023
| Revenue | SEK 290,1M | +5% |
| EBITDA | SEK 40,8M | -11% |
| Net profit | SEK 2,5M | +19% |
| Total assets | SEK 177,5M | -6% |
| Equity | SEK 31,8M | +8% |
| Employees | 205 | — |
Legal name
YSB AB
Org number
5564662350
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
16 april 1993
Share capital
SEK 200 000
Employees
205 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva hotell- och restaurangrörelse, konferens- och SPA-verksamhet, äga och förvalta aktier i dotterbolag samt utveckling och förvaltning av fastigheter och därmed förenlig verksamhet.
Address
Drakegatan 10
Phone
+4641113630
Email
ekonomi@essgroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 203 366 | 213 690 | 231 783 | 178 111 | 199 032 | 257 956 | 276 996 | 290 127 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 35 155 | 30 603 | 36 691 | 32 936 | 38 378 | 11 810 | 40 375 | 52 062 | 45 728 | 40 756 |
| Depreciation & amort. | −4 633 | −5 037 | −5 662 | −6 590 | −9 330 | −10 449 | −9 278 | −8 497 | −7 328 | −6 658 |
| EBIT | 30 522 | 25 566 | 31 029 | 26 346 | 29 048 | 1 361 | 31 097 | 43 565 | 38 400 | 34 098 |
| Net financials | 2 610 | 1 310 | 1 171 | 849 | 1 540 | 874 | 1 117 | 760 | 2 997 | 3 122 |
| Profit before tax | 2 657 | 1 454 | 1 199 | 16 772 | 1 898 | −642 | 853 | 1 274 | 2 023 | 2 429 |
| Tax | −679 | −401 | −371 | −3 784 | −287 | 9 | −0 | 168 | 32 | 24 |
| Net profit | 1 978 | 1 053 | 828 | 12 988 | 1 611 | −633 | 853 | 1 442 | 2 055 | 2 453 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 030 | 122 645 | 133 051 | 95 488 | 133 696 | 122 677 | 131 500 | 155 390 | 188 244 | 177 502 |
| Equity | 3 850 | 4 903 | 5 731 | 6 419 | 4 984 | 25 023 | 25 876 | 27 318 | 29 372 | 31 825 |
| Long-term debt | 3 450 | 44 263 | 54 492 | 2 414 | 28 730 | 0 | 0 | 19 747 | 5 665 | 30 509 |
| Short-term debt | 79 295 | 66 494 | 63 793 | 70 615 | 82 342 | 88 726 | 97 729 | 101 167 | 147 675 | 110 637 |
| Total debt | 82 745 | 110 757 | 118 285 | 73 029 | 111 072 | 88 726 | 97 729 | 120 914 | 153 340 | 141 146 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20152024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20152024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20152024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20152024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20152024
Debt / equity
4.58×
This company
0.62×
Market median
-639% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2021 | — | — | |
AC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JE | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESS Hotel Group Hotelldrift AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ess Hotell Intressenter AB
YSB AB Board members of YSB AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Anna Carina Dillman | Chief Executive Officer | 0 companies |
| Jeanette Elisabeth Disebäck | Audit | 0 companies |
| Bengt Anders Mikael Nilsson | Board of Directors | 0 companies |
| Carl Johan Jan Lundgren | Board of Directors | 0 companies |
| Claes Björn David Tallhage | Board of Directors | 0 companies |
| Bengt Jonas Stenberg | Chairman | 0 companies |