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ABActiveOrg 5565359501Karl Grankvist Väg 1 C 3 TrActivities of call centres · NACE 8220Est. 199656 employees
Revenue 2024
SEK 38,8M
-11% vs 2023
EBITDA margin
3.0%
-75% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
SEK -148K
-771% vs 2023
| Revenue | SEK 38,8M | -11% |
| EBITDA | SEK 1,2M | -75% |
| Net profit | SEK -148K | -771% |
| Total assets | SEK 15,9M | -20% |
| Equity | SEK 5M | -3% |
| Employees | 56 | — |
Legal name
Youcall Sverige AB
Org number
5565359501
Legal form
Aktiebolag
NACE code
8220 · Activities of call centres
Founded
29 november 1996
Share capital
SEK 500 000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Malmkvist Raukas, Madeleine Milvi B i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet som innefattar utveckling, produktion och försäljning av trygghetsrelaterade tjänster inom IT och telekommunikation.
Address
Karl Grankvist Väg 1 C 3 Tr
Phone
+4691193200
Email
info@youcall.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 000 | 53 997 | 41 354 | 43 557 | 38 819 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 325 | 5 559 | 1 283 | 4 638 | 1 154 |
| Depreciation & amort. | −1 133 | −973 | −955 | −1 012 | −334 |
| EBIT | 7 192 | 4 586 | 328 | 3 626 | 820 |
| Net financials | 11 | 13 | 10 | 231 | 258 |
| Profit before tax | 5 593 | 4 899 | 930 | 18 | −123 |
| Tax | −1 273 | −1 069 | −181 | −35 | −25 |
| Net profit | 4 320 | 3 830 | 749 | −17 | −148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 503 | 21 987 | 17 341 | 19 893 | 15 905 |
| Equity | 8 600 | 6 430 | 7 178 | 5 162 | 5 013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 449 | 9 404 | 4 601 | 10 631 | 8 292 |
| Total debt | 7 449 | 9 404 | 4 601 | 10 631 | 8 292 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Chief Auditor | Chief Auditor | 2020 |
LP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LA Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
KI Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (10) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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SOS Alarm Sverige AB
Youcall Sverige AB Board members of Youcall Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Gustav Almqvist | Chief Auditor | 0 companies |
| Linn Anneli Elisabeth Olovsson | Chief Executive Officer | 0 companies |
| Lars Peter Löfgren | Chief Executive Officer | 0 companies |
| Karin Ingrid Hornberg Roman | Chief Auditor | 0 companies |
| Lars Håkan Wedin | Board of Directors | 0 companies |
| Jan Rikard Jonsson | Board of Directors | 0 companies |
| Odd Martin Stenbro | Board of Directors | 0 companies |
| Anders John Oskar Lundkvist | Board of Directors | 0 companies |
| Eva-Karin Lilja | Chairman | 0 companies |
| Jannice Elisabet Mattsson | Board of Directors | 0 companies |
| Amina-Sylvia Berg Wadsten | Board of Directors | 0 companies |
| Martin Anders Thell | Board of Directors | 0 companies |
| Linda Therese Rosén | Board of Directors | 0 companies |
| Madeleine Milvi B Malmkvist Raukas | Chairman | 0 companies |
| Karl Rickard Emanuel Gustavsson | Board of Directors | 0 companies |
| Astrid Maria Pettersson | Board of Directors | 0 companies |
| Nils Håkan Oscar Isaksson | Board of Directors | 0 companies |
| Björn Thomas Eun-Suk Nohre | Chairman | 0 companies |
| Fred Herman Gusten Granström | Board of Directors | 0 companies |