Riskpilot← Back to searchSign inGet full accessY2 Anläggning AB
ABActiveOrg 5566069471Källängsvägen 10Other specialised construction activities n.e.c. · NACE 4399Est. 20011 employees
Revenue 2024
SEK 4,8M
-13% vs 2023
EBITDA margin
25.8%
+3% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
SEK 336K
+41% vs 2023
| Revenue | SEK 4,8M | -13% |
| EBITDA | SEK 1,2M | +3% |
| Net profit | SEK 336K | +41% |
| Total assets | SEK 6,5M | +5% |
| Equity | SEK 3M | +12% |
| Employees | 1 | — |
Legal name
Y2 Anläggning AB
Org number
5566069471
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1 mars 2001
Share capital
SEK 300 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra anläggningsentreprenader, innergårdar samt utföra övriga inom entreprenadverksamheten förekommande tjänster. Dessutom ska bolaget äga och förvalta värdepapper samt fastigheter.
Address
Källängsvägen 10
Phone
+4687340060
Email
rolf@y2.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 | 84 370 | 31 361 | 11 517 | 5 478 | 4 771 |
| Staff expenses | — | — | −951 | −1 026 | −956 |
| EBITDA | 18 211 | 11 963 | 7 229 | 1 194 | 1 231 |
| Depreciation & amort. | −1 765 | −1 319 | −854 | −251 | −195 |
| EBIT | 16 446 | 10 644 | 6 375 | 944 | 1 036 |
| Net financials | 38 | — | 3 | 273 | 110 |
| Profit before tax | 2 730 | 144 | 677 | 317 | 446 |
| Tax | −592 | −39 | −144 | −78 | −110 |
| Net profit | 2 138 | 105 | 533 | 239 | 336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 958 | 24 349 | 14 178 | 6 237 | 6 534 |
| Equity | 12 814 | 9 919 | 5 452 | 2 691 | 3 027 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 24 743 | 13 030 | 7 126 | 1 946 | 2 907 |
| Total debt | 24 743 | 13 030 | 7 126 | 1 946 | 2 907 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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) | ||
BA Audit | Audit | 2022 |
RM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Y2 Förvaltning Aktiebolag
Y2 Anläggning AB Board members of Y2 Anläggning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Rolf Melander | Chief Executive Officer | 0 companies |
| Sven-Olov Melander | Deputy Board Member | 0 companies |