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Youcall Sverige AB
AB
Active
Org 5565359501
Karl Grankvist Väg 1 C, 941 52
Piteå
Activities of call centres
·
NACE 8220
Est. 1996 · 29 years old
56 employees
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Sweden
/
Companies
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Activities of call centres
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Youcall Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2021: 54M
54M
2021
2022: 41M (-24% vs 2021)
41M
-24%
2022
2023: 44M (+7% vs 2022)
44M
+7%
2023
2024: 39M (-11% vs 2023)
39M
-11%
2024
2025: 45M (+15% vs 2024)
45M
+15%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 1M (-83% vs 2021)
1M
-83%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
44 504
38 819
43 557
41 354
53 997
Staff expenses
−30 738
—
—
—
—
EBITDA
4 118
1 154
4 638
1 283
5 559
Depreciation & amort.
−158
−334
−1 012
−955
−973
EBIT
3 960
820
3 626
328
4 586
Net financials
84
258
231
10
13
Profit before tax
1 543
−123
18
930
4 899
Tax
−345
−25
−35
−181
−1 069
Net profit
1 199
−148
−17
749
3 830
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 312
15 905
19 893
17 341
21 987
Equity
4 212
5 013
5 162
7 178
6 430
Long-term debt
0
0
0
0
0
Short-term debt
9 000
8 292
10 631
4 601
9 404
Total debt
9 000
8 292
10 631
4 601
9 404
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
27,5 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2021
2025
Debt / equity
2,64×
This company
0,62×
Market median
This company
Market median
326% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Youcall Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
