Riskpilot← Back to searchSign inGet full accessYxhult Miljö AB
ABActiveOrg 5567351274Norra Strandgatan 3Engineering activities and related technical consultancy · NACE 7112Est. 20070 employees
Revenue 2024
SEK 14,8M
+19% vs 2023
EBITDA margin
22.2%
+86% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
SEK 1,4M
-1% vs 2023
| Revenue | SEK 14,8M | +19% |
| EBITDA | SEK 3,3M | +86% |
| Net profit | SEK 1,4M | -1% |
| Total assets | SEK 11,8M | +17% |
| Equity | SEK 9,4M | +18% |
| Employees | 0 | — |
Legal name
Yxhult Miljö AB
Org number
5567351274
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20 juli 2007
Share capital
SEK 100 000
Employees
0
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
Company purpose
Aktiebolagets verksamhet är produktion och försäljning av produkter samt försäljning av tjänster inom området miljösanering. Vidare är det bolagets avsikt att arbeta med entreprenad inom verksamhetsområdet och därmed förenlig verksamhet.
Address
Norra Strandgatan 3
Phone
+4619586058
Email
logistik@yxhult.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 | 8 400 | 9 413 | 10 369 | 12 468 | 14 796 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 737 | 2 349 | 1 441 | 1 768 | 3 280 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 737 | 2 349 | 1 441 | 1 768 | 3 280 |
| Net financials | −794 | 344 | — | 48 | 1 477 |
| Profit before tax | 1 341 | 2 721 | 1 441 | 1 817 | 1 421 |
| Tax | −373 | −479 | −297 | −375 | −0 |
| Net profit | 968 | 2 242 | 1 144 | 1 442 | 1 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 172 | 7 192 | 8 356 | 10 109 | 11 800 |
| Equity | 3 165 | 5 407 | 6 551 | 7 993 | 9 414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 007 | 1 785 | 1 805 | 2 116 | 2 386 |
| Total debt | 5 007 | 1 785 | 1 805 | 2 116 | 2 386 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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) | ||
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Svesten AB
Yxhult Miljö AB Board members of Yxhult Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Henrik Bergström | Audit | 0 companies |
| Bernt Torbjörn Gustafsson | Chairman | 0 companies |
| Carl Henrik Bernt Sandén Gustafsson | Board of Directors | 0 companies |
| Maj-Britt Alice Gustafsson | Deputy Board Member | 0 companies |