Riskpilot← Back to searchSign inGet full accessY Läns Miljöisolering AB
ABActiveOrg 5565537122Fyrspannsvägen 11Floor and wall covering · NACE 4333Est. 19981-4 employees
Revenue 2024
SEK 3M
-7% vs 2023
EBITDA margin
1.0%
+214% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
SEK -100K
-409% vs 2023
| Revenue | SEK 3M | -7% |
| EBITDA | SEK 30K | +214% |
| Net profit | SEK -100K | -409% |
| Total assets | SEK 2,2M | -24% |
| Equity | SEK 815K | -11% |
| Employees | — | — |
Legal name
Y Läns Miljöisolering AB
Org number
5565537122
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
30 mars 1998
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning av material och tjänster inom isolerings- och golvavjämningsområdet och därmed förenlig verk- samhet.
Address
Fyrspannsvägen 11
Phone
+4660552849
Email
micke@ylans.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 | 4 087 | 3 360 | 3 753 | 3 250 | 3 035 |
| Staff expenses | — | — | −1 182 | −1 173 | −1 125 |
| EBITDA | 942 | 786 | 491 | −27 | 30 |
| Depreciation & amort. | −517 | −273 | −268 | −240 | −240 |
| EBIT | 425 | 513 | 223 | −267 | −210 |
| Net financials | −23 | −23 | −50 | −78 | −64 |
| Profit before tax | 277 | 359 | 121 | −20 | −100 |
| Tax | −63 | −81 | −32 | — | — |
| Net profit | 214 | 278 | 89 | −20 | −100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 248 | 3 792 | 3 298 | 2 917 | 2 214 |
| Equity | 828 | 1 006 | 995 | 915 | 815 |
| Long-term debt | 385 | 1 518 | 1 192 | 867 | 542 |
| Short-term debt | 719 | 822 | 612 | 961 | 858 |
| Total debt | 1 104 | 2 340 | 1 804 | 1 828 | 1 400 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20202024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 (1) | ||
ME Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Y Läns Miljöisolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Bengtson | Audit | 0 companies |
| Hans Patrik Strand | Deputy Board Member | 0 companies |
| Hans Mikael Strand | Board of Directors | 0 companies |